
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,007.5 | 2,280.8 | 2,710.7 | 2,783.9 | 2,854.9 |
COGS | 24.58 | 99.5 | 150.1 | 164.9 | 160.9 |
Gross Profit | 982.9 | 2,181.3 | 2,560.7 | 2,619 | 2,693.9 |
Operating Expenses & Income | |||||
Operating Income | (402.2) | 115.6 | 243.5 | 223.1 | 201 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 981.4 | 1,483.9 | 1,642.5 | 1,643.2 | 1,735.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (48.91) | (77.5) | (70.11) | (53.87) | (63.41) |
Interest Income | 6.001 | 31.2 | 36.37 | 29.18 | 23.92 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (286.7) | 47.46 | 139.6 | 109.5 | 149.2 |
Supplemental | |||||
EBIT | - | 148 | 289.8 | 266.5 | 276.5 |
EBITDA | (202.9) | 290.1 | 449.1 | 415.9 | 437.9 |