

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9,805.5 | 10,600 | 12,980 | 12,784 | 12,945 | |
COGS | 6,134.9 | 6,707.9 | 8,204 | 8,021 | 8,015 | |
Gross Profit | 3,670.7 | 3,892.1 | 4,776 | 4,763 | 4,930 | |
Operating Expenses & Income | ||||||
Operating Income | 786.9 | 681.8 | 581 | 422 | 497 | |
Total Operating Expenses | 9,018.6 | 9,918.2 | 12,399 | 12,362 | 12,448 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,883.7 | 3,210.3 | 4,220 | 4,336 | 4,428 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (110.1) | (104.7) | (133) | (132) | (124) | |
Interest Income | 8.1818 | 13.8 | 28 | 32 | 33 | |
Income Tax Expense | 122 | 113.6 | - | - | - | |
Net Income | ||||||
Net Income | 627 | 382.3 | 345 | 185 | 245 | |
Supplemental | ||||||
EBIT | 804.8 | 693.2 | - | - | - | |
EBITDA | 1,271.9 | 1,073.1 | - | - | - | |