
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,550.9 | 3,802.6 | 3,882.6 | 4,070.1 | 4,199.8 |
COGS | 1,890.3 | 2,044.9 | 2,084.5 | 2,212.7 | 2,280.4 |
Gross Profit | 1,660.6 | 1,757.7 | 1,798.1 | 1,857.4 | 1,919.4 |
Operating Expenses & Income | |||||
Operating Income | 87.8 | 93 | 51 | 18.2 | (27.6) |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,267.6 | 1,335.3 | 1,408.9 | 1,480.9 | 1,562.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (6.9) | (4.2) | (3.9) | (5.5) | (7.9) |
Interest Income | - | 4.2 | 8.2 | 3.3 | 1.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 241.2 | 263 | 240.1 | 221.8 | 205.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |