
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,939.8 | 4,293.9 | 3,623.8 | 20,245 | 19,643 | |
COGS | 1,136.4 | 1,731.6 | 1,443 | 8,072 | 7,962 | |
Gross Profit | 1,803.4 | 2,562.4 | 2,180.8 | 12,173 | 11,681 | |
Operating Expenses & Income | ||||||
Operating Income | 838.8 | 1,234.8 | 1,060.4 | 4,173 | 3,156 | |
Total Operating Expenses | 2,100.9 | 3,059.1 | 2,563.4 | 16,072 | 16,487 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 517.7 | 765.2 | 659.9 | 3,662 | 3,183 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (95.51) | (165.9) | (202.7) | (1,104) | (1,074) | |
Interest Income | 25.3 | 54.31 | 80.63 | 328 | 254 | |
Income Tax Expense | 199.6 | - | - | - | - | |
Net Income | ||||||
Net Income | 618.1 | 928.6 | 691.9 | 2,354 | 1,737 | |
Supplemental | ||||||
EBIT | 914.5 | 1,377.3 | 1,178.9 | 4,641 | 3,638 | |
EBITDA | 1,087.7 | 1,648.2 | 1,267.1 | 6,359 | 6,118 | |