
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9,252.3 | 10,491.8 | 11,238.6 | 11,763.1 | 11,201.3 |
COGS | 4,461 | 5,312 | 5,213.8 | 5,347.1 | 5,047.7 |
Gross Profit | 4,791.3 | 5,179.8 | 6,024.8 | 6,416 | 6,153.6 |
Operating Expenses & Income | |||||
Operating Income | 1,391.4 | 1,579.7 | 1,559.4 | 1,713.9 | 1,523 |
Total Operating Expenses | 7,860.9 | 8,912.1 | 9,679.2 | 10,049.2 | 9,678.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 951.5 | 1,006.6 | 1,399.8 | 1,381.3 | 1,307.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (56.9) | (59.4) | (165.7) | (185.9) | (157.9) |
Interest Income | 11.5 | 19 | 30.9 | 26.6 | 17.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,047.9 | 1,162.5 | 1,062 | 1,245.5 | 1,044 |
Supplemental | |||||
EBIT | - | 1,557.6 | 1,502.1 | 1,748.9 | 1,513.6 |
EBITDA | 1,759.1 | 1,942.1 | 1,997.7 | 2,304.5 | 2,055.3 |