
| 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 17,938.5 | 18,587.2 | 19,884.7 | 21,192.3 |
COGS | 12,521.1 | 12,289.3 | 12,988.7 | 13,529.2 |
Gross Profit | 5,417.4 | 6,298 | 6,895.9 | 7,663.1 |
Operating Expenses & Income | ||||
Operating Income | 1,272.2 | 1,611.8 | 1,905.1 | 2,331.5 |
Total Operating Expenses | 16,666.2 | 16,975.5 | 17,979.6 | 18,860.8 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 4,159.6 | 4,699.6 | 5,003.3 | 5,341.6 |
Earnings from Continuing Operations | ||||
Interest Expense | (335.8) | (395.6) | (329.6) | (265.3) |
Interest Income | 12.04 | 20.67 | 15.61 | 35.6 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 794.4 | 921.1 | 1,206.6 | 1,560.8 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |