
| 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 | 495.5 | 658.8 | 795.8 | 940.9 | |
Total Operating Expenses | 14,597.3 | 16,530.3 | 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 | 287.1 | 236.9 | - | - | - | |
Net Income | ||||||
Net Income | 585.7 | 472.5 | 630.5 | 823 | 916.3 | |
Supplemental | ||||||
EBIT | 686.6 | 495.1 | 981.2 | 1,197.1 | 1,340.7 | |
EBITDA | 1,462.4 | 1,311.8 | 1,524.5 | 1,793.8 | 1,990.4 | |