
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 15,164.8 | 15,803.4 | 15,912.4 | 17,323 | 17,354 |
COGS | 13,482.3 | 13,961.1 | 13,970.7 | 15,080.3 | 15,005 |
Gross Profit | 1,682.5 | 1,842.3 | 1,941.7 | 2,242.7 | 2,349 |
Operating Expenses & Income | |||||
Operating Income | 460 | 499.3 | 480.4 | 497.3 | 503 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 891.1 | 972.7 | 1,049.8 | 1,260.3 | 1,333.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (18) | (32.7) | (58.5) | (75.6) | (70.6) |
Interest Income | 3.8 | 2.2 | 2.6 | 4.4 | 2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 245.4 | 259 | 257.2 | 283.3 | 279.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 552.1 | 584.2 | - | - | - |