
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,548.8 | 12,373.2 | 12,823.1 | 13,290.7 | 13,954.6 | |
COGS | 6,397.9 | 6,662.1 | 6,806.5 | 7,198.3 | 7,658.1 | |
Gross Profit | 5,150.9 | 5,711.1 | 6,016.6 | 6,092.4 | 6,296.5 | |
Operating Expenses & Income | ||||||
Operating Income | 932.3 | 1,164.2 | 1,210.4 | 923.2 | 913.9 | |
Total Operating Expenses | 10,616.5 | 11,209 | 11,612.7 | 12,367.5 | 13,040.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,719.6 | 962.7 | 894.7 | 983.7 | 1,035.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (147.5) | (187.1) | (295.9) | (318) | (259.4) | |
Interest Income | 6.3 | 6.6 | 13.7 | 18.4 | 17.5 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 519.9 | 727.3 | 715.1 | 504.4 | 485.4 | |
Supplemental | ||||||
EBIT | - | 1,212.8 | 1,147.2 | 965.1 | 984.6 | |
EBITDA | - | 1,721.2 | 1,774.4 | 1,543.3 | 1,590.1 | |