
| 2021 | 2022 | 2023 | 2024 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 127.8 | 165 | 190.5 | 173 | 939.7 |
COGS | 45.31 | 67.53 | 83.5 | 102.9 | 432.4 |
Gross Profit | 82.52 | 97.48 | 107 | 70.08 | 507.3 |
Operating Expenses & Income | |||||
Operating Income | 49.27 | 52.38 | 58.82 | 23.64 | 323.2 |
Total Operating Expenses | 33.25 | 45.1 | 48.22 | 46.44 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8.634 | 8.384 | 9.942 | 8.162 | 17.72 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.835) | (1.731) | (1.057) | (2.347) | (4.676) |
Interest Income | 0.094 | 0.069 | 2.398 | 2.527 | 9.434 |
Income Tax Expense | 14.5 | 30.22 | 18.14 | 6.765 | - |
Net Income | |||||
Net Income | 55.7 | 70.25 | 42.45 | 17.68 | 228.7 |
Supplemental | |||||
EBIT | 50.91 | 102.2 | 61.64 | 26.79 | 323.2 |
EBITDA | 72.16 | 137.3 | 97.75 | 62.93 | 481.4 |