

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9,170.8 | 10,548.2 | 13,040.1 | 13,816.8 | 17,273.6 | |
COGS | 6,007.3 | 6,884.1 | 8,711.9 | 9,078.7 | 11,721.8 | |
Gross Profit | 3,163.4 | 3,664.2 | 4,328.2 | 4,738.1 | 5,551.8 | |
Operating Expenses & Income | ||||||
Operating Income | 497.8 | 455.4 | 794.1 | 667.9 | 994.7 | |
Total Operating Expenses | 8,673 | 10,054.4 | 12,246 | 13,148.9 | 16,278.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 649.2 | 807.1 | 852 | 780.8 | 1,047.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (180) | (173.5) | (173.9) | (165) | (194.5) | |
Interest Income | 18.87 | 50.57 | 82 | 64.7 | 45 | |
Income Tax Expense | 69.68 | - | - | - | - | |
Net Income | ||||||
Net Income | 258.3 | 321.3 | 431.2 | 295.7 | 259.4 | |
Supplemental | ||||||
EBIT | 651.3 | 594.5 | 846.4 | 676.8 | 559.1 | |
EBITDA | 1,004 | 1,056.7 | 1,417.9 | 1,542 | 1,310.4 | |