

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,596 | 2,239.4 | 1,739.7 | 1,363.3 | 1,858.7 | |
COGS | 1,557.2 | 1,228.9 | 430.4 | 474.1 | 334.4 | |
Gross Profit | 1,038.8 | 1,010.4 | 1,309.3 | 889.2 | 1,524.4 | |
Operating Expenses & Income | ||||||
Operating Income | 363.7 | 182.5 | 498.6 | (233) | 396.2 | |
Total Operating Expenses | 675.1 | 827.9 | 810.7 | 1,122.2 | 1,128.2 | |
R&D Expenses | 0.372 | 0.501 | - | - | - | |
Selling General & Admin Expenses | 129 | 150 | 146 | 239 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.61) | (10.11) | (14.17) | (16.61) | (20.75) | |
Interest Income | 0.008 | 0.838 | 0.018 | 0.614 | 1.893 | |
Income Tax Expense | 57.46 | 53.52 | 158.7 | (646.6) | 127 | |
Net Income | ||||||
Net Income | (1,146.5) | 108.9 | 312.4 | 385.3 | 231 | |
Supplemental | ||||||
EBIT | 363.7 | 182.5 | 485.2 | (233) | 378.8 | |
EBITDA | 456.1 | 283.3 | 584.8 | (133.8) | 483.4 | |