
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,300.6 | 7,947.1 | 5,533 | 5,520 | 5,041 | |
COGS | 3,940.7 | 3,830.4 | 2,464 | 2,319 | 2,360 | |
Gross Profit | 3,360 | 4,116.6 | 3,069 | 3,201 | 2,681 | |
Operating Expenses & Income | ||||||
Operating Income | 362.8 | 452 | 384 | 465 | 399 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | 2 | - | - | |
Selling General & Admin Expenses | 811 | 813.1 | 614 | 618 | 553 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.41) | (8.8056) | (10) | (6) | (43) | |
Interest Income | 1.3793 | 2.9352 | 4 | 3 | 46 | |
Income Tax Expense | 68.96 | 67.51 | - | - | - | |
Net Income | ||||||
Net Income | 151.7 | 752.9 | 49 | (107) | 461 | |
Supplemental | ||||||
EBIT | 368.3 | 452 | 72 | (145) | 50 | |
EBITDA | 2,194.5 | 2,867.7 | 1,544 | 1,340 | 1,310 | |