
| 2021 | 2022 | 2023 | 2024 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,209.8 | 5,558.9 | 6,076.8 | 6,545.4 | 7,042.9 |
COGS | 2,698.1 | 3,000.9 | 3,175.1 | 3,311.7 | 3,563.3 |
Gross Profit | 2,511.7 | 2,558 | 2,901.7 | 3,233.7 | 3,479.6 |
Operating Expenses & Income | |||||
Operating Income | 692 | 643.1 | 771.2 | 1,002.3 | 1,196.4 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 881.5 | 924 | 1,042 | 1,168.8 | 1,194.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (69.2) | (74.4) | (100.8) | (104.7) | (91.1) |
Interest Income | 3.4 | 1.5 | 3.8 | 9.1 | 8.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 526.1 | 593.3 | 703.3 | 779.9 | 954 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 1,527.9 | 1,586.2 | 1,765.1 | - | - |