

| 2021 | 2022 | 2023 | 2024 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,903.2 | 5,192.9 | 7,791.2 | 5,259 | 6,461 | |
COGS | 956.9 | 790.8 | 1,090.8 | 1,402 | 1,049 | |
Gross Profit | 4,946.3 | 4,402.1 | 6,700.4 | 3,857 | 5,412 | |
Operating Expenses & Income | ||||||
Operating Income | 2,574.7 | 960.6 | 1,797.4 | 614 | 1,855 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,744.6 | 2,511.4 | 3,055.3 | 2,272 | 2,348 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (136.6) | (172.3) | (363.1) | (244) | (505) | |
Interest Income | 15.81 | 16.26 | 63.91 | 58 | 74 | |
Income Tax Expense | 830.1 | 210.1 | 189.3 | - | - | |
Net Income | ||||||
Net Income | 2,007.5 | 530.5 | 396.6 | 125 | 1,061 | |
Supplemental | ||||||
EBIT | 2,561.7 | 960.6 | 1,272.9 | 349 | 2,107 | |
EBITDA | 3,393.8 | 1,450.5 | 1,684.9 | 977 | 3,035 | |