| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,863.8 | 4,433.7 | 5,491 | 6,118.1 | 6,901.3 | |
COGS | 2,216.7 | 2,517.8 | 3,070.5 | 3,475.9 | 3,854.6 | |
Gross Profit | 1,647.1 | 1,915.9 | 2,420.5 | 2,642.2 | 3,046.7 | |
Operating Expenses & Income | ||||||
Operating Income | 752.2 | 816.6 | 968.7 | 1,092.8 | 1,277.2 | |
Total Operating Expenses | 3,111.6 | 3,617.1 | 4,522.3 | 5,025.3 | 5,624.1 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 897 | 1,084.9 | 1,451.8 | 1,549.4 | 1,769.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (72.25) | (68.61) | (87.5) | (96.6) | (97.2) | |
Interest Income | 3.508097 | 5.02028 | 6.8 | 8.2 | 11 | |
Income Tax Expense | 121.6 | 139.7 | - | - | - | |
Net Income | ||||||
Net Income | 565.9 | 626.8 | 802.3 | 736.1 | 888.5 | |
Supplemental | ||||||
EBIT | 736.6 | 831 | 1,103.3 | 1,083.6 | 1,289.8 | |
EBITDA | 932.8 | 980.3 | 1,349.3 | 1,394.6 | 1,624.5 | |
