

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 572.1 | 699.3 | 824 | 832 | 870 | |
COGS | 182 | 240.5 | 324 | 322 | 370 | |
Gross Profit | 390.1 | 458.8 | 500 | 510 | 500 | |
Operating Expenses & Income | ||||||
Operating Income | 318.5 | 382.8 | 426 | 438 | 421 | |
Total Operating Expenses | 253.6 | 316.5 | 398 | 394 | 449 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 67.4 | 70.73 | 73 | 71 | 63 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (71.61) | (76.91) | (104) | (114) | (124) | |
Interest Income | 7.582567 | 9.724864 | 12 | 15 | 14 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 732.1 | (547.2) | (319) | 396 | 343 | |
Supplemental | ||||||
EBIT | 324.4 | 361.6 | (237) | 507 | 470 | |
EBITDA | 813 | (465.9) | (231) | 511 | 473 | |