
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 10,885.1 | 11,931.3 | 13,040.1 | 13,816.8 | 17,273.6 |
COGS | 7,130.3 | 7,786.7 | 8,711.9 | 9,078.7 | 11,721.8 |
Gross Profit | 3,754.8 | 4,144.6 | 4,328.2 | 4,738.1 | 5,551.8 |
Operating Expenses & Income | |||||
Operating Income | 590.8 | 558.6 | 794.1 | 667.9 | 994.7 |
Total Operating Expenses | 10,294.3 | 11,372.7 | 12,246 | 13,148.9 | 16,278.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 770.6 | 1,009.9 | 852 | 780.8 | 1,047.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (213.6) | (196.3) | (173.9) | (165) | (194.5) |
Interest Income | 22.4 | 57.2 | 82 | 64.7 | 45 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 306.6 | 363.4 | 431.2 | 295.7 | 259.4 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,116 | 1,195.2 | - | - | - |