

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,470.9 | 3,822.5 | 2,370 | 2,296.9 | 2,039.9 | |
COGS | 1,513.9 | 1,704.7 | 1,042.1 | 995.5 | 880.5 | |
Gross Profit | 1,956.9 | 2,117.8 | 1,327.9 | 1,301.4 | 1,159.4 | |
Operating Expenses & Income | ||||||
Operating Income | 498 | 452.8 | 255.7 | 250.7 | 227 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 957.2 | 1,059 | 661.1 | 625.6 | 532.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.97) | (29.56) | (28.39) | (23.44) | (18.87) | |
Interest Income | 15.42 | 20.58 | 13.36 | 14.19 | 13.51 | |
Income Tax Expense | 117.9 | 51.52 | - | - | - | |
Net Income | ||||||
Net Income | 241.1 | 66.14 | 95.96 | (3.704) | (134.2) | |
Supplemental | ||||||
EBIT | 368.6 | 303.8 | 156.8 | 31.2 | (120.4) | |
EBITDA | 596.8 | 439.7 | 311.9 | 179.7 | 49.13 | |