
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 7,189 | 7,769.9 | 7,648.6 | 8,111.9 | 8,442.7 |
COGS | 4,981.8 | 5,246 | 5,179.6 | 5,465.9 | 5,651.8 |
Gross Profit | 2,207.2 | 2,523.9 | 2,469 | 2,646 | 2,790.9 |
Operating Expenses & Income | |||||
Operating Income | 670.6 | 649.3 | 631 | 765.4 | 687.4 |
Total Operating Expenses | 6,518.3 | 7,120.6 | 7,017.6 | 7,346.5 | 7,755.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,546.5 | 1,870.5 | 1,832.4 | 1,875.3 | 2,055.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (113.7) | (134.1) | (177) | (200.5) | (206.8) |
Interest Income | 38.24 | 47.47 | 68.92 | 82.63 | 109.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 882.9 | 562.7 | 567 | 769 | 491.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |