

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 7,588.4 | 7,421.1 | 7,888 | 6,735 | 6,280 | |
COGS | 1,841.8 | 1,612.1 | 1,557 | 1,485 | 1,430 | |
Gross Profit | 5,746.5 | 5,809 | 6,331 | 5,250 | 4,850 | |
Operating Expenses & Income | ||||||
Operating Income | 1,059.4 | 1,146 | 1,191 | 306 | 135 | |
Total Operating Expenses | 6,528.9 | 6,275.2 | 6,697 | 6,429 | 6,145 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,043.9 | 1,070.8 | 1,204 | 1,051 | 1,005 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.188261) | (2.968847) | (4) | (3) | (4) | |
Interest Income | 15.56 | 25.73 | 41 | 34 | 24 | |
Income Tax Expense | 245.9 | 270.2 | - | - | - | |
Net Income | ||||||
Net Income | 793.8 | 798.6 | 869 | 193 | 3 | |
Supplemental | ||||||
EBIT | 1,060.5 | 1,147 | 1,156 | 348 | 162 | |
EBITDA | 1,508.7 | 1,490.4 | 1,546 | 762 | 585 | |