
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 8,563 | 10,125 | 10,542 | 11,458 | 12,662 |
COGS | 4,355 | 5,247.4 | 5,494 | 6,086 | 6,711 |
Gross Profit | 4,208 | 4,877.6 | 5,048 | 5,372 | 5,951 |
Operating Expenses & Income | |||||
Operating Income | 1,010.5 | 1,055.4 | 972 | 978 | 966 |
Total Operating Expenses | 7,552.5 | 9,069.6 | 9,570 | 10,480 | 11,696 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,221.5 | 3,850.8 | 4,057 | 4,362 | 4,948 |
Earnings from Continuing Operations | |||||
Interest Expense | (66.5) | (77.3) | (100) | (152) | (193) |
Interest Income | 1.4 | 8.4 | 39 | 27 | 11 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 369.7 | 188.3 | 539 | 490 | 436 |
Supplemental | |||||
EBIT | - | 564 | 911 | 867 | 822 |
EBITDA | - | 1,197.2 | 1,575 | 1,653 | 1,788 |