
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,297.4 | 1,845.1 | 3,242.5 | 3,346.8 | 2,999.1 | |
COGS | 724.8 | 666.1 | 1,732.2 | 225.1 | - | |
Gross Profit | 572.6 | 1,179 | 1,510.3 | 3,121.7 | 2,999.1 | |
Operating Expenses & Income | ||||||
Operating Income | 205.8 | 696.1 | 363 | (91.1) | 202.9 | |
Total Operating Expenses | 366.8 | 482.9 | 1,147.3 | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 333.7 | 452.4 | 634.5 | 1,768.9 | 1,864 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (165.9) | (188.8) | (414.5) | (466.9) | (459) | |
Interest Income | 6.4 | 22 | 47.8 | 38.1 | 5.7 | |
Income Tax Expense | 22.6 | 42.5 | 93.1 | - | - | |
Net Income | ||||||
Net Income | 1,169.3 | 643.1 | 854 | (286.3) | 549.8 | |
Supplemental | ||||||
EBIT | 205.8 | 696.1 | 363 | - | - | |
EBITDA | 323.6 | 778.3 | 752 | - | - | |