
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 4,085.9 | 4,465.1 | 5,302.5 | 5,548.4 | 6,046.3 |
COGS | 1,478.5 | 1,548.1 | 1,806.6 | 1,909.4 | 2,016.6 |
Gross Profit | 2,607.4 | 2,917 | 3,495.9 | 3,638.9 | 4,029.7 |
Operating Expenses & Income | |||||
Operating Income | 764.3 | 841.3 | 1,196.8 | 1,210.3 | 1,270.1 |
Total Operating Expenses | 3,321.5 | 3,623.9 | 4,105.7 | 4,338.1 | 4,776.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,888.6 | 2,140.7 | 2,361.3 | 2,506.9 | 2,825.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (38.4) | (45.34) | (37.79) | (32.45) | (27.23) |
Interest Income | 37.07 | 35.64 | 49.08 | 44.22 | 40.21 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 558.9 | 621.3 | 847.5 | 892.6 | 997.4 |
Supplemental | |||||
EBIT | - | 896.2 | 1,249.1 | 1,250.6 | 1,381.9 |
EBITDA | - | 1,311.7 | 1,672 | 1,681.1 | 1,819 |