

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,456.9 | 1,727.9 | 1,854.8 | 1,691.3 | 1,459.3 | |
COGS | 690.7 | 800.2 | 886.7 | 840.1 | 703.9 | |
Gross Profit | 766.2 | 927.7 | 968.1 | 851.2 | 755.3 | |
Operating Expenses & Income | ||||||
Operating Income | 1,365.2 | 633.4 | 449.3 | 738.2 | 996.7 | |
Total Operating Expenses | 119 | 254.9 | 1,006.6 | 113 | (241.6) | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 93.08 | 121.6 | 117.6 | 113 | 146.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (396.6) | (515.9) | (584.3) | (528.6) | (463.9) | |
Interest Income | 128.7 | - | 46.1 | 63.62 | 88.24 | |
Income Tax Expense | 1.73 | (2.678659) | 0.004 | 63.08 | 23.24 | |
Net Income | ||||||
Net Income | 968.6 | 1,100.7 | 517.2 | 2,379.3 | 727 | |
Supplemental | ||||||
EBIT | 1,368.3 | 633.4 | 1,130.4 | 2,965.4 | 1,213.8 | |
EBITDA | 1,369.1 | 634.5 | 1,131.3 | 2,965.9 | 1,214 | |