
| 2021 | 2022 | 2023 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,627.9 | 1,983.5 | 2,305.9 | 2,805.1 | 2,867.7 |
COGS | 1,107.7 | 1,315.9 | 1,488.6 | 1,777.1 | 1,832.6 |
Gross Profit | 520.2 | 667.7 | 817.3 | 1,028 | 1,035.1 |
Operating Expenses & Income | |||||
Operating Income | 100.9 | 141.8 | 247 | 307.2 | 278.7 |
Total Operating Expenses | 1,527 | 1,841.7 | 2,058.9 | 2,498 | 2,589 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 451.3 | 527 | 588.3 | 720.8 | 756.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (9.921) | (7.309) | (8.708) | (18.06) | (17.03) |
Interest Income | 1.02 | 0.043 | 1.292 | 5.975 | 2.043 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 81.45 | 109.8 | 201 | 245.9 | 219.7 |
Supplemental | |||||
EBIT | - | 141.5 | 248.9 | 313.6 | 281 |
EBITDA | - | 336.3 | 433 | 527.6 | 502.9 |