

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,330.9 | 4,174.6 | 805.7 | 852.7 | 907 | |
COGS | 2,999.4 | 3,766 | 535.1 | 563.3 | 602.1 | |
Gross Profit | 331.5 | 408.6 | 270.6 | 289.4 | 304.9 | |
Operating Expenses & Income | ||||||
Operating Income | 66.88 | 81.08 | 53.25 | 59.57 | 69.53 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 235.1 | 291.4 | 192.1 | 205.7 | 209.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.185353) | (0.0962) | (0.03) | (0.035) | (0.037) | |
Interest Income | 0.414764 | 5.718944 | - | 10.24 | 10.09 | |
Income Tax Expense | 21.01 | - | - | - | - | |
Net Income | ||||||
Net Income | 45.98 | 60.37 | 43.31 | 48.19 | 54.52 | |
Supplemental | ||||||
EBIT | 68.67 | 83.1 | 62.1 | 69.15 | 78.83 | |
EBITDA | 76.54 | 98.54 | 69.16 | 75.64 | 85.4 | |