
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,553.7 | 2,982.3 | 2,942.4 | 2,903.5 | 2,881.1 |
COGS | 1,425.8 | 1,630.1 | 1,684.1 | 1,660.3 | 1,630.8 |
Gross Profit | 1,127.9 | 1,352.2 | 1,258.3 | 1,243.2 | 1,250.3 |
Operating Expenses & Income | |||||
Operating Income | 308.8 | 402.3 | 283.7 | 260.1 | 246.7 |
Total Operating Expenses | 2,244.9 | 2,580 | 2,658.7 | 2,643.4 | 2,634.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 819.1 | 969.2 | 109 | 111 | 113.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.7) | (11.5) | (32.3) | (28.7) | (19.5) |
Interest Income | 1 | 2 | 4.8 | 5.1 | 2.9 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 230 | 284.8 | 179.4 | 152.6 | 161.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 374 | 450.3 | - | - | - |