
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,285.1 | 1,638 | 2,034.1 | 2,248.1 | 2,582.3 | |
COGS | 641.7 | 822.1 | 1,030.3 | 1,114.5 | 1,295.4 | |
Gross Profit | 643.3 | 815.9 | 1,003.8 | 1,133.6 | 1,286.9 | |
Operating Expenses & Income | ||||||
Operating Income | 235 | 272.6 | 367.7 | 409.5 | 525.8 | |
Total Operating Expenses | 1,050.1 | 1,365.4 | 1,666.4 | 1,838.6 | 2,056.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 408.4 | 543.3 | 636.1 | 724.1 | 761.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.992812) | (15.47) | (29.6) | (32.7) | (34.8) | |
Interest Income | 0.168501 | 1.591341 | 3.1 | 6.4 | 6 | |
Income Tax Expense | 50.72 | 50.57 | - | - | - | |
Net Income | ||||||
Net Income | 205.9 | 207.3 | 268.8 | 296.4 | 372.3 | |
Supplemental | ||||||
EBIT | 237.3 | 272.6 | - | - | - | |
EBITDA | 338.4 | 363 | - | - | - | |