
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 6,964.2 | 7,218.1 | 7,097 | 7,523 | 8,445 | |
COGS | 3,669.3 | 3,763.4 | 3,149 | 3,376 | 3,760 | |
Gross Profit | 3,294.9 | 3,454.7 | 3,948 | 3,599 | 4,685 | |
Operating Expenses & Income | ||||||
Operating Income | 1,516.2 | 1,379.5 | 1,694 | 1,793 | 2,045 | |
Total Operating Expenses | 5,448 | 5,838.6 | 5,403 | 5,730 | 6,400 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 557.1 | 621.6 | 539 | 536 | 596 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (138.4) | (149.4) | (152) | (177) | (227) | |
Interest Income | 16.61 | 14.18 | 38 | 21 | 34 | |
Income Tax Expense | 327.8 | - | - | - | - | |
Net Income | ||||||
Net Income | 1,290.3 | 839.7 | 1,199 | 1,166 | 1,502 | |
Supplemental | ||||||
EBIT | 1,627 | 1,379.5 | 1,703 | 1,726 | 2,178 | |
EBITDA | 2,469.8 | 2,164.7 | 2,417 | 2,484 | 3,054 | |