

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 4,101.8 | 4,438.6 | 4,390.1 | 4,831.3 | 5,177.7 | |
COGS | 3,756.5 | - | - | - | - | |
Gross Profit | 345.3 | - | - | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 61.2 | 122.9 | 245.1 | 362.4 | 305.1 | |
Total Operating Expenses | 4,040.6 | 4,315.7 | 4,145 | 4,468.9 | 4,872.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 284.1 | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (78.4) | (51.3) | (45) | (51.7) | (49.6) | |
Interest Income | 8.8 | 21.2 | 21.6 | 28.7 | 34.7 | |
Income Tax Expense | 14.4 | - | - | - | - | |
Net Income | ||||||
Net Income | 164.2 | (35) | 165.7 | 247.1 | 211.2 | |
Supplemental | ||||||
EBIT | 191.9 | 57.5 | 261.7 | 380.8 | 333.3 | |
EBITDA | 461.6 | 239.4 | 377.5 | 498.5 | 473.2 | |