

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,834.6 | 6,589 | 6,234 | 6,010.1 | 6,018 | |
COGS | 2,229.4 | 2,894 | 2,896 | 2,634.1 | 2,622 | |
Gross Profit | 3,605.2 | 3,791 | 3,338 | 3,376 | 3,396 | |
Operating Expenses & Income | ||||||
Operating Income | 1,651.8 | 820 | 559 | 551.6 | 350.6 | |
Total Operating Expenses | 2,669.8 | 2,971 | 2,779 | 2,824.4 | 3,136 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 185.5 | 168 | 212 | 204.7 | 261 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (21.98) | (28) | (49) | (66.31) | (85.49) | |
Interest Income | 4.3955 | 5 | 13 | 10.57 | 10 | |
Income Tax Expense | 375.4 | 130 | 124 | 146.1 | 118.1 | |
Net Income | ||||||
Net Income | 1,143.7 | 673 | 467 | 442.1 | 940.4 | |
Supplemental | ||||||
EBIT | 959.1 | 863 | 656 | 623.7 | 248.8 | |
EBITDA | 1,159.5 | 1,103 | 904 | 895.7 | 571.8 | |