
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 13,217.8 | 31,824.3 | 21,616 | 23,409 | 25,189 | |
COGS | 6,344.5 | 13,940.3 | 10,157 | 10,648 | 11,839 | |
Gross Profit | 6,873.2 | 17,883.9 | 11,459 | 12,761 | 13,350 | |
Operating Expenses & Income | ||||||
Operating Income | (2,771.2) | 3,977.8 | 1,873 | 2,041 | 1,800 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 5,115.4 | 8,182.3 | 5,634 | 6,287 | 6,581 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (483.1) | (578.7) | (241) | (262) | (298) | |
Interest Income | 25.83 | 225 | 117 | 109 | 106 | |
Income Tax Expense | (502.9) | 1,186.8 | - | - | - | |
Net Income | ||||||
Net Income | (1,306.6) | 2,846.4 | 1,255 | 1,605 | 1,289 | |
Supplemental | ||||||
EBIT | (2,157.4) | 4,450.6 | 2,125 | 2,524 | 2,126 | |
EBITDA | 1,409.9 | 7,481.3 | 3,898 | 4,536 | 4,404 | |