
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,418.4 | 1,478.6 | 1,530 | 1,696.6 | 1,810.9 |
COGS | 932.5 | 961.6 | 973.1 | 1,076.1 | 1,159.5 |
Gross Profit | 485.9 | 516.9 | 556.9 | 620.5 | 651.4 |
Operating Expenses & Income | |||||
Operating Income | 156.1 | 170.5 | 183.4 | 207.5 | 207.9 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 229.1 | 249.5 | 264.9 | 290.7 | 307 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.265) | (17.56) | (17.93) | (12.33) | (11.85) |
Interest Income | 0.317 | 0.669 | 2.431 | 1.845 | 2.172 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 105.7 | 110.2 | 118.5 | 135.9 | 138.1 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |