
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 15,298.5 | 17,025.8 | 17,666.5 | 17,422.2 | 18,714.3 |
COGS | 9,524.9 | 10,977.6 | 11,113.4 | 10,241.8 | 10,976 |
Gross Profit | 5,773.6 | 6,048.2 | 6,553.1 | 7,180.4 | 7,738.3 |
Operating Expenses & Income | |||||
Operating Income | 701.2 | 566.6 | 658.8 | 795.8 | 940.9 |
Total Operating Expenses | 14,597.3 | 16,459.2 | 17,007.7 | 16,626.5 | 17,773.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | 383.5 | 412.4 | 420.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (25.7) | (34.19) | (56.9) | (59.77) | (52.51) |
Interest Income | 17 | 41.67 | 116.9 | 135.6 | 104.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 585.7 | 472.5 | 630.5 | 823 | 916.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,462.4 | 1,311.8 | - | - | - |