
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 3,735.4 | 4,131.1 | 4,921.2 | 6,414.9 | 7,623.1 |
COGS | 2,931.3 | 2,764.4 | 2,600.9 | 2,784 | 3,158 |
Gross Profit | 804.1 | 1,366.7 | 2,320.3 | 3,630.9 | 4,465.1 |
Operating Expenses & Income | |||||
Operating Income | 346.5 | 869.1 | 988.6 | 1,987.3 | 2,495.8 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 106.3 | 121.7 | 131 | 142.5 | 182.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (19.9) | (57.1) | (101.8) | (117.2) | (124.2) |
Interest Income | 6 | 25.8 | 54.3 | 56.1 | 47.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 429.8 | 585.2 | 638.5 | 1,339.7 | 1,664.3 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 925.3 | 1,232.3 | - | - | - |