

| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 6,600.7 | 7,188.4 | 9,139.7 | 10,056 | 9,778.1 |
COGS | 2,729.1 | 2,779.4 | 3,567.3 | 5,225.5 | 6,429.5 |
Gross Profit | - | - | - | - | - |
Operating Expenses & Income | |||||
Operating Income | 2,122.1 | 2,622.3 | 3,088.2 | 2,348.1 | 581.2 |
Total Operating Expenses | 1,749.5 | 1,786.8 | 2,484.2 | 2,482.4 | 2,767.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,744.5 | 1,783.5 | 2,518.1 | 2,440.3 | 2,139.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (69.64) | (71.58) | (90.13) | (55.45) | (84.97) |
Interest Income | 86.33 | 58.47 | 139.7 | 235.8 | 53.37 |
Income Tax Expense | (63.66) | (16.03) | (73.59) | (165.3) | (17.33) |
Net Income | |||||
Net Income | 2,111.5 | 2,626.4 | 3,058.3 | 2,391.2 | 544.2 |
Supplemental | |||||
EBIT | 2,158.4 | 2,655.6 | 3,082.3 | 2,376.1 | 593.1 |
EBITDA | 2,527.4 | 3,080.2 | 3,624.9 | 2,946.4 | 1,355 |