
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 992.1 | 1,099.4 | 1,100.8 | 1,114.4 | 1,869.8 | |
COGS | 591.6 | 696.3 | 620.7 | 646.5 | 1,329.2 | |
Gross Profit | 400.6 | 403.1 | 480.1 | 467.9 | 540.6 | |
Operating Expenses & Income | ||||||
Operating Income | 230.4 | 223.1 | 249.9 | 212.3 | 155.9 | |
Total Operating Expenses | 761.7 | 876.3 | 850.9 | 902.1 | 1,713.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 170.1 | 180 | 230.2 | 255.5 | 384.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.03) | (12.99) | (15.73) | (12.68) | (23.33) | |
Interest Income | 0.0172 | 1.060148 | 1.574539 | 15.64 | 8.977631 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 174.7 | 175.7 | 200.7 | 180.9 | 101.6 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |