
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 531 | 842.2 | 847 | 776.5 | 628.6 | |
COGS | 273 | 435.6 | 351.8 | 188.7 | 359.2 | |
Gross Profit | 258 | 406.6 | 495.2 | 587.8 | 269.4 | |
Operating Expenses & Income | ||||||
Operating Income | 161.9 | 365.4 | 424.9 | 312.3 | 169.5 | |
Total Operating Expenses | 33.91 | 41.18 | 58.02 | 275.5 | 99.9 | |
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) | (60.17) | (77.5) | |
Interest Income | 0.15 | 4 | - | 11.6 | 7.4 | |
Income Tax Expense | 25.3 | 79.09 | 119.1 | 111.8 | 17.7 | |
Net Income | ||||||
Net Income | (88.87) | 242.3 | 244.7 | 127.5 | 125.5 | |
Supplemental | ||||||
EBIT | 161.9 | 365.4 | 435.7 | 296.9 | 220.7 | |
EBITDA | 264 | 586.8 | 636.5 | 506.9 | 250.6 | |