
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 9,232 | 9,626.4 | 9,592.4 | 10,554.8 | 11,064 |
COGS | 7,151.6 | 7,443.9 | 7,452 | 8,194.4 | 8,581.6 |
Gross Profit | 2,080.4 | 2,182.5 | 2,140.4 | 2,360.4 | 2,482.4 |
Operating Expenses & Income | |||||
Operating Income | 577.6 | 543.5 | 410.2 | 437.6 | 455.8 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,225.7 | 1,346.1 | 1,415.2 | 1,569.3 | 1,654.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.4) | (4.4) | (1.8) | (2.4) | (2.9) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 544.9 | 524.6 | 438.8 | 462.4 | 489.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |