
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 2,540.9 | 2,700.7 | 1,765.3 | 1,750.7 | 1,747.9 |
COGS | 802.9 | 952.4 | 906.5 | 760.2 | 624.8 |
Gross Profit | 1,738 | 1,748.2 | 858.9 | 990.5 | 1,123.1 |
Operating Expenses & Income | |||||
Operating Income | 1,460.3 | 1,389.7 | 507.7 | 369.2 | 277.1 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 131.7 | 151.9 | 177.8 | 281.8 | 609.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (22.31) | (9.918) | (8.567) | (28.43) | (25.66) |
Interest Income | 1.644 | 38.48 | 24.38 | 16.96 | 12.48 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 983 | 1,087.4 | 475.9 | 439.4 | 161 |
Supplemental | |||||
EBIT | - | 1,554.9 | 705.8 | 629.7 | 279.2 |
EBITDA | 1,564.1 | 1,696.5 | 873.8 | 1,009.3 | 515.5 |