
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 788 | 897.3 | 993.1 | 1,084.6 | 1,145.1 | |
COGS | 211.1 | 221 | 807.3 | 844.2 | - | |
Gross Profit | 576.9 | 676.3 | 185.7 | 240.4 | - | |
Operating Expenses & Income | ||||||
Operating Income | (20.48) | (12) | 28.89 | 88.6 | 457 | |
Total Operating Expenses | 299.9 | 358.9 | 144.8 | 151.8 | 309.8 | |
R&D Expenses | 92.2 | 68.4 | - | - | - | |
Selling General & Admin Expenses | 8.402 | 10.2 | 44.05 | 452 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.35) | (22.71) | (43.77) | (69.5) | (57.2) | |
Interest Income | 11.2 | 20.91 | 2.334 | 65 | - | |
Income Tax Expense | 8.764 | (0.089) | 3.903 | 4 | 11.2 | |
Net Income | ||||||
Net Income | (28.55) | (40.32) | (10.3) | 0.4 | 9.4 | |
Supplemental | ||||||
EBIT | (20.48) | (12) | 25.31 | 73.9 | 457 | |
EBITDA | 277.1 | 317.4 | 368.4 | 420 | 835.3 | |