
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,496.1 | 5,843.1 | 5,780 | 5,847 | 6,081.7 | |
COGS | 3,532.1 | 3,857.5 | 3,790.5 | 3,778.4 | 3,922.3 | |
Gross Profit | 1,964 | 1,985.6 | 1,989.4 | 2,068.6 | 2,159.4 | |
Operating Expenses & Income | ||||||
Operating Income | 307.2 | 198.5 | 165.2 | 232.4 | 243.5 | |
Total Operating Expenses | 5,188.9 | 5,644.5 | 5,614.8 | 5,614.6 | 5,838.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1,675.9 | 269.8 | 285.5 | 303.1 | 318.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (57.42) | (58.92) | (68) | (70.28) | (73.96) | |
Interest Income | 0.693 | 4.773 | 9.131 | 10.58 | 8.881 | |
Income Tax Expense | 47.65 | - | - | - | - | |
Net Income | ||||||
Net Income | 188.9 | 108.2 | 74.5 | 115.3 | 108.8 | |
Supplemental | ||||||
EBIT | 314.1 | - | - | - | - | |
EBITDA | 556.7 | 507.9 | - | - | - | |