
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17,033.4 | 19,310.3 | 21,360.3 | 21,960.9 | 23,667.5 | |
COGS | 7,067 | 8,176.3 | 8,281.3 | 9,031.6 | 9,498.8 | |
Gross Profit | 9,966.3 | 11,133.9 | 13,079 | 12,929.3 | 14,168.6 | |
Operating Expenses & Income | ||||||
Operating Income | 227.6 | 669.4 | 1,709 | 1,329 | 1,575.5 | |
Total Operating Expenses | 9,738.7 | 10,464.5 | 11,370 | 11,600.3 | 12,593.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9,455.1 | 10,464.5 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.111) | (0.932) | (0.421) | (2.354194) | (2.927) | |
Interest Income | 1.129 | 0.045 | 1.003 | - | 10.27 | |
Income Tax Expense | 583.8 | 211.6 | 467.6 | 353.3 | 442 | |
Net Income | ||||||
Net Income | 1,057 | 558.2 | 1,073.6 | 735.5 | 1,006.9 | |
Supplemental | ||||||
EBIT | 1,642 | 770.7 | 1,541.6 | 1,091.2 | 1,451.9 | |
EBITDA | 1,925.7 | 1,153.2 | 2,007 | 1,641.8 | 2,045.3 | |