
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,186.2 | 5,846.6 | 7,061.1 | 7,196 | 7,683 | |
COGS | 1,868.8 | 1,688.2 | 1,858.1 | 2,028 | 2,672.5 | |
Gross Profit | 4,317.4 | 4,158.5 | 5,202.9 | 5,168 | 5,011 | |
Operating Expenses & Income | ||||||
Operating Income | 419.9 | (130.2) | 437.5 | 2 | (519.8) | |
Total Operating Expenses | 3,897.5 | 4,288.6 | 4,765.4 | 5,166 | 5,530.8 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,273.5 | 4,098 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.08) | (9.616) | (8.551) | (8.358) | (11.75) | |
Interest Income | 5.879 | 9.616 | 1.484 | - | - | |
Income Tax Expense | 176 | (38.09) | 110.9 | 52 | 94.96 | |
Net Income | ||||||
Net Income | 383 | (379.5) | 247.9 | (268) | (930) | |
Supplemental | ||||||
EBIT | 569.1 | (407.2) | 368 | 3 | (519.8) | |
EBITDA | 768.1 | (181.2) | 575 | 220 | (279.7) | |