
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,388.1 | 1,653.7 | 1,757.8 | 2,161.9 | 2,630.6 | |
COGS | 579.3 | 772.9 | 878.5 | 1,052.4 | 1,400.8 | |
Gross Profit | 808.8 | 880.8 | 879.3 | 1,109.5 | 1,229.8 | |
Operating Expenses & Income | ||||||
Operating Income | 201.4 | 80.29 | 39.41 | 137.2 | 160.4 | |
Total Operating Expenses | 607.4 | 800.5 | 839.9 | 972.3 | 1,069.5 | |
R&D Expenses | - | - | 1.71429 | 1.9 | - | |
Selling General & Admin Expenses | 76 | 787.8 | 177 | 158 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.174) | (4.38) | (5.124012) | (7.269) | (15.21) | |
Interest Income | 4.165 | 4.977 | - | 0.291 | 1.431 | |
Income Tax Expense | 90.17 | 30.93 | 20.58 | 70.73 | 12.23 | |
Net Income | ||||||
Net Income | 91.22 | 44.35 | 16.78 | 72.61 | 133.2 | |
Supplemental | ||||||
EBIT | 201.4 | 84.28 | 39.41 | 137.2 | 160.4 | |
EBITDA | 207.1 | 94.58 | 60.12 | 166.9 | 217.8 | |