
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,412.7 | 3,500.5 | 4,367.5 | 3,839.1 | 4,382.6 |
COGS | 2,152.2 | 2,099.2 | 2,584.1 | 2,323.1 | 2,708 |
Gross Profit | 1,260.5 | 1,401.4 | 1,783.4 | 1,516 | 1,674.6 |
Operating Expenses & Income | |||||
Operating Income | (307.6) | (40.77) | 255.2 | 130.3 | 219.2 |
Total Operating Expenses | 3,720.4 | 3,541.3 | 4,112.3 | 3,708.7 | 4,163.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1,573.1 | 1,467.9 | 1,528.2 | 1,385.7 | 1,455.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (11.78) | (19.1) | (27.4) | (28.44) | (25.46) |
Interest Income | 1.654 | 2.364 | 7.244 | 12.61 | 7.878 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (343.7) | 58.25 | 218.9 | 76.97 | 200.5 |
Supplemental | |||||
EBIT | - | 4.739 | 294.1 | 174.3 | 262.4 |
EBITDA | 31.02 | 343.8 | 670.8 | 573.1 | 674.3 |