

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 11,011.2 | 11,501.7 | 12,980 | 12,784 | 12,945 | |
COGS | 6,889.2 | 7,278.5 | 8,204 | 8,021 | 8,015 | |
Gross Profit | 4,122 | 4,223.2 | 4,776 | 4,763 | 4,930 | |
Operating Expenses & Income | ||||||
Operating Income | 883.7 | 739.8 | 581 | 422 | 497 | |
Total Operating Expenses | 10,127.5 | 10,761.9 | 12,399 | 12,362 | 12,448 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 3,238.3 | 3,483.4 | 4,220 | 4,336 | 4,428 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (123.6) | (113.6) | (133) | (132) | (124) | |
Interest Income | 9.187872 | 14.97 | 28 | 32 | 33 | |
Income Tax Expense | 137 | 123.3 | - | - | - | |
Net Income | ||||||
Net Income | 704.1 | 414.8 | 345 | 185 | 245 | |
Supplemental | ||||||
EBIT | 903.8 | 752.2 | 608 | 439 | 502 | |
EBITDA | 1,428.3 | 1,164.4 | 1,249 | 1,095 | 1,169 | |