

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,218.3 | 5,675.7 | 4,717.8 | 5,236.4 | 5,383.5 | |
COGS | 3,356.8 | 3,444.3 | 2,623.1 | 3,029.1 | 3,028.6 | |
Gross Profit | 1,861.5 | 2,231.4 | 2,094.7 | 2,207.4 | 2,354.9 | |
Operating Expenses & Income | ||||||
Operating Income | 510.4 | 612 | 427.6 | 432.7 | 409.3 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 886.6 | 1,023.1 | 1,011.8 | 1,079.6 | 1,173.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.312) | (7.315) | (6.619) | (8.97) | (8.227) | |
Interest Income | - | - | 4.362 | - | - | |
Income Tax Expense | 134 | - | - | - | - | |
Net Income | ||||||
Net Income | 355.4 | 426.5 | 208.7 | 274.3 | 251 | |
Supplemental | ||||||
EBIT | 774.2 | 612 | 402 | 392.5 | 359.1 | |
EBITDA | 695.3 | 833.7 | 695 | 721.4 | 709.6 | |