
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12,949.8 | 14,195 | 12,858.5 | 11,655.6 | 10,335.8 |
COGS | 7,987.6 | 8,848.7 | 8,082.6 | 7,250.6 | 6,777.4 |
Gross Profit | 4,962.2 | 5,346.3 | 4,776 | 4,405 | 3,558.4 |
Operating Expenses & Income | |||||
Operating Income | 4,017.7 | 4,297.7 | 3,884.1 | 3,137.7 | 2,797 |
Total Operating Expenses | 8,932.2 | 9,897.3 | 8,974.5 | 8,517.9 | 7,538.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,171.5 | 1,238.6 | 1,088.5 | 924.2 | 917.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (468.1) | (633.2) | (724.7) | (847.1) | (713.5) |
Interest Income | 123.4 | 164 | 191.7 | 185.5 | 199.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,893.6 | 1,856.8 | 1,533.5 | 1,074.7 | 986.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 5,265.5 | 4,652.5 | - | - | - |