

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,083.4 | 1,606.2 | 1,567.3 | 1,534.4 | 1,490.8 | |
COGS | 754.8 | 1,067.6 | 1,056.5 | 1,056.9 | 1,052.8 | |
Gross Profit | 328.6 | 538.6 | 510.8 | 477.6 | 438 | |
Operating Expenses & Income | ||||||
Operating Income | 276.4 | 382.7 | 355.1 | 324.7 | 286.1 | |
Total Operating Expenses | 1,240.1 | 1,223.5 | 1,212.2 | 1,209.7 | 1,204.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 52.23 | 74.81 | 78.6 | 76.57 | 74.61 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (70.45) | (65.4) | (60.26) | (55.16) | (49.76) | |
Interest Income | 63.39 | 0.014 | 0.013 | 0.079 | 1.055 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 211.4 | 286.6 | 264.8 | 239.6 | 207.4 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 1,276.3 | - | - | - | - | |