
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 377.7 | 470.3 | 528.7 | 629.2 | 630.1 | |
COGS | 257.5 | 329.5 | 398.5 | 469.2 | 475 | |
Gross Profit | 120.2 | 140.8 | 130.2 | 160 | 155.1 | |
Operating Expenses & Income | ||||||
Operating Income | 62.34 | 95.06 | 94.55 | 98.23 | 99.51 | |
Total Operating Expenses | 315.3 | 375.3 | 434.1 | 531 | 530.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 16.2 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.03) | (0.03) | (0.03) | (0.03) | (0.029) | |
Interest Income | 2.595 | 11.18 | 14.18 | 11.15 | 14.24 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 59.94 | 90.27 | 93.03 | 95.72 | 98.04 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |