
| 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 14,624.4 | 14,127.5 | 14,146.1 | 14,260.6 |
COGS | 4,304.4 | 4,142.8 | 4,300.4 | 4,375.6 |
Gross Profit | 10,320 | 9,984.7 | 9,845.7 | 9,885 |
Operating Expenses & Income | ||||
Operating Income | 916.7 | 933.6 | 1,146.6 | 1,249 |
Total Operating Expenses | 13,707.7 | 13,105.7 | 12,999.5 | 13,011.6 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 1,917.8 | 1,890.3 | 1,760.5 | 1,744.4 |
Earnings from Continuing Operations | ||||
Interest Expense | (397.1) | (427.4) | (447.8) | (431.2) |
Interest Income | 60.9 | 110.4 | 98.7 | 97.3 |
Income Tax Expense | - | - | - | - |
Net Income | ||||
Net Income | 2,225.1 | 795 | 4,017.4 | 5,606.1 |
Supplemental | ||||
EBIT | - | - | - | - |
EBITDA | - | - | - | - |