
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10,965.7 | 11,635.5 | 10,969 | 10,472.1 | 9,704.8 |
COGS | 1,381.3 | 1,458.2 | 1,299.3 | 1,437.7 | 1,198 |
Gross Profit | 9,584.4 | 10,177.3 | 9,669.7 | 9,034.4 | 8,506.8 |
Operating Expenses & Income | |||||
Operating Income | 146.7 | 162.7 | 157.8 | 254.3 | 352 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 3,581.2 | 3,640 | 3,430.8 | 3,136 | 2,873.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (65.8) | (72.9) | (74.9) | (72.4) | (57.1) |
Interest Income | 2.4 | 7.8 | 11.6 | 17.2 | 12.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 151.6 | (385.7) | 69.1 | 136.7 | 216.5 |
Supplemental | |||||
EBIT | - | (268.6) | 166.7 | 273.5 | 375.4 |
EBITDA | - | 67.6 | 512.7 | 616 | 657.3 |