

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,929 | 3,862 | 4,258.3 | 4,653.5 | 4,332.7 | |
COGS | 2,929 | 3,032.7 | 2,690.3 | 3,075.4 | 2,849.6 | |
Gross Profit | - | 829.3 | 1,568 | 1,578.1 | 1,483.1 | |
Operating Expenses & Income | ||||||
Operating Income | 122.8 | 153.9 | 194.3 | 222.7 | 209.2 | |
Total Operating Expenses | 2,806.2 | 3,708.1 | 4,064 | 4,430.8 | 4,123.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 4.7 | 3.4 | 3.4 | 3.6 | 3.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (141.6) | (69.1) | (81) | (62) | (63.3) | |
Interest Income | 1.1 | 12.3 | 16.8 | 7.8 | 7.1 | |
Income Tax Expense | (11.9) | - | - | - | - | |
Net Income | ||||||
Net Income | 636.4 | 87.1 | (15.9) | 127.5 | 118.3 | |
Supplemental | ||||||
EBIT | (11.2) | 33 | - | - | - | |
EBITDA | 875.4 | 896.7 | - | - | - | |