

| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 650.7 | 829.7 | 972.8 | 1,095.6 | 1,057.1 |
COGS | 459.9 | 585.2 | 717.8 | 789.3 | 752.2 |
Gross Profit | 190.8 | 244.5 | 255 | 306.3 | 304.9 |
Operating Expenses & Income | |||||
Operating Income | 71 | 99.21 | 116.4 | 146.2 | 146.7 |
Total Operating Expenses | 579.7 | 730.5 | 856.4 | 949.4 | 910.4 |
R&D Expenses | 19.7 | 23.9 | 26.65 | 30.05 | 29.75 |
Selling General & Admin Expenses | 106.9 | 117 | 119.4 | 129.9 | 128.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.361) | (3.402) | (4.168) | (3.605) | (2.782) |
Interest Income | 0.35 | 1.125 | 1.884 | 1.53 | 2.188 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 50.24 | 69.94 | 84.41 | 105.6 | 110.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |