
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,143.6 | 3,983.7 | 3,921.9 | 4,121.5 | 4,313.2 |
COGS | 1,871.1 | 1,884.1 | 1,931 | 2,021.2 | 2,113 |
Gross Profit | 2,272.5 | 2,099.6 | 1,990.8 | 2,100.3 | 2,200.1 |
Operating Expenses & Income | |||||
Operating Income | 733.2 | 475.1 | 361.2 | 405.1 | 425.1 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,235.8 | 1,252.3 | 1,274.6 | 1,306.1 | 1,340 |
Earnings from Continuing Operations | |||||
Interest Expense | (10.41) | (41.36) | (52.9) | (55.13) | (57.09) |
Interest Income | 6.963 | 15.63 | 18.79 | 17.56 | 14.24 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 811.5 | 539.5 | 352.5 | 518 | 528.5 |
Supplemental | |||||
EBIT | - | 817.4 | 594.6 | 808.2 | 847.4 |
EBITDA | - | 1,080.4 | 837.3 | 1,062.6 | 1,112.1 |