
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 531 | 842.2 | 847 | 776.5 | 650.5 | |
COGS | 273 | 435.6 | 351.8 | 188.7 | 421.5 | |
Gross Profit | 258 | 406.6 | 495.2 | 587.8 | 229 | |
Operating Expenses & Income | ||||||
Operating Income | 154.6 | 365.4 | 435.7 | 312.3 | 153.1 | |
Total Operating Expenses | 33.91 | 41.18 | 59.49 | 275.5 | 75.85 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 21.04 | 23.8 | 49.54 | 34.7 | 37.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (28.05) | (30.33) | (26.05) | (56.56) | (54.43) | |
Interest Income | 0.15 | 4 | - | 11.6 | 7.4 | |
Income Tax Expense | (25.39) | 79.09 | 122.3 | 111.8 | 18.32 | |
Net Income | ||||||
Net Income | (88.87) | 242.3 | 251.3 | 127.5 | 129.9 | |
Supplemental | ||||||
EBIT | 154.6 | 365.4 | 435.7 | 296.9 | 153.1 | |
EBITDA | 252.1 | 586.8 | 636.5 | 502.3 | 351.8 | |