
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 13,897.4 | 16,168.8 | 2,072.3 | 2,078.9 | 2,104.2 |
COGS | 8,900.8 | 9,983.9 | 1,267.8 | 1,284.4 | 1,291.1 |
Gross Profit | 4,996.6 | 6,184.9 | 804.5 | 794.5 | 813.1 |
Operating Expenses & Income | |||||
Operating Income | 95.9 | 1,273 | 100.6 | 58.05 | 56.69 |
Total Operating Expenses | 13,801.5 | 14,895.8 | 1,971.7 | 2,020.8 | 2,047.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 4,902.3 | 4,920 | 703.9 | 736.4 | 756.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (239.1) | (251.3) | (34.18) | (36.36) | (33.39) |
Interest Income | 31.74 | 97.05 | 14.28 | 12.15 | 11.57 |
Income Tax Expense | 173.3 | 142.9 | - | - | - |
Net Income | |||||
Net Income | 146.5 | 1,010.1 | 106.8 | (14.47) | 27.23 |
Supplemental | |||||
EBIT | 253.1 | 1,380.8 | 182.2 | 40.06 | 80.76 |
EBITDA | - | 2,476.7 | 348.4 | 231.5 | 277.6 |