

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 8,280.3 | 9,672.7 | 13,040.1 | 13,816.8 | 17,273.6 | |
COGS | 5,424 | 6,312.7 | 8,711.9 | 9,078.7 | 11,721.8 | |
Gross Profit | 2,856.3 | 3,360 | 4,328.2 | 4,738.1 | 5,551.8 | |
Operating Expenses & Income | ||||||
Operating Income | 449.4 | 417.6 | 794.1 | 667.9 | 994.7 | |
Total Operating Expenses | 7,830.9 | 9,219.8 | 12,246 | 13,148.9 | 16,278.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 586.2 | 740.1 | 852 | 780.8 | 1,047.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (162.5) | (159.1) | (173.9) | (165) | (194.5) | |
Interest Income | 17.04 | 46.37 | 82 | 64.7 | 45 | |
Income Tax Expense | 62.91 | - | - | - | - | |
Net Income | ||||||
Net Income | 233.2 | 294.6 | 431.2 | 295.7 | 259.4 | |
Supplemental | ||||||
EBIT | 588.1 | 545.1 | 846.4 | 676.8 | 559.1 | |
EBITDA | 906.5 | 968.9 | 1,417.9 | 1,542 | 1,310.4 | |