
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,533.3 | 8,970.2 | 7,890.2 | 8,182.2 | 8,031.4 | |
COGS | 6,485.1 | 6,833 | 5,964.9 | 6,189.5 | 6,203.6 | |
Gross Profit | 2,048.2 | 2,137.2 | 1,925.3 | 1,992.7 | 1,827.8 | |
Operating Expenses & Income | ||||||
Operating Income | 268.8 | 558.5 | 341.8 | 612.8 | 493.6 | |
Total Operating Expenses | 8,264.5 | 8,411.8 | 7,548.4 | 7,569.3 | 7,537.7 | |
R&D Expenses | - | - | 157.9 | 142.2 | - | |
Selling General & Admin Expenses | 1,801.4 | 1,597.6 | 1,436.9 | 1,391.6 | 1,342.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (48.95) | (66.36) | (83.69) | (62.7) | (52.96) | |
Interest Income | 17.05 | 16.93 | 34.09 | 29.65 | 20.9 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 115.1 | 296.3 | 274.7 | 392.4 | 381.1 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 807.3 | 974.1 | - | - | - | |