
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 11,145.1 | 10,653.2 | 11,191.7 | 11,477.6 | 12,113.1 |
COGS | 8,216.7 | 7,948.4 | 8,421.9 | 8,632.9 | 9,046.8 |
Gross Profit | 2,928.4 | 2,704.8 | 2,769.7 | 2,844.8 | 3,066.3 |
Operating Expenses & Income | |||||
Operating Income | 671.4 | 208.4 | 178.9 | 275 | 275.8 |
Total Operating Expenses | 10,473.7 | 10,444.7 | 11,012.7 | 11,202.6 | 11,837.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2,238.7 | 2,336.9 | 2,423 | 2,549.4 | 2,723 |
Earnings from Continuing Operations | |||||
Interest Expense | (161.6) | (156) | (164.2) | (153.1) | (158.8) |
Interest Income | 72.54 | 100.8 | 113.6 | 119.4 | 111.4 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 473.8 | 106.3 | 88.6 | 221.2 | 166.4 |
Supplemental | |||||
EBIT | - | 334 | 302.4 | 464.2 | 403 |
EBITDA | - | 725.2 | 724.5 | 884.1 | 849.2 |