
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 470.1 | 532.3 | 701.1 | 943.7 | 954.3 | |
COGS | 254.1 | 395 | 533.3 | 740.3 | 755.1 | |
Gross Profit | 215.9 | 137.2 | 167.8 | 203.3 | 199.2 | |
Operating Expenses & Income | ||||||
Operating Income | 74.51 | 75.86 | 95.72 | 109.7 | 111.8 | |
Total Operating Expenses | 395.6 | 456.4 | 605.3 | 833.9 | 842.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 24.13 | 33.69 | 14.1 | 15.38 | 10.28 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.899) | (1.766) | (2.794) | (3.932) | (3.184) | |
Interest Income | 0.015 | 0.01 | 0.759 | 0.701 | 1.049 | |
Income Tax Expense | 20.88 | - | - | - | - | |
Net Income | ||||||
Net Income | 51.03 | 50.07 | 58.2 | 75.56 | 81.99 | |
Supplemental | ||||||
EBIT | 79.33 | 81.32 | 84.06 | 107.1 | 112.5 | |
EBITDA | 80.33 | 80.25 | 97.05 | 126.7 | 134.3 | |