
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 788 | 897.3 | 993.1 | 1,082 | 1,128.7 | |
COGS | 165.2 | 201.5 | 375.6 | 842.4 | - | |
Gross Profit | 622.8 | 695.8 | 617.5 | 239.9 | - | |
Operating Expenses & Income | ||||||
Operating Income | (20.48) | (12) | 25.7 | 88.42 | 450.5 | |
Total Operating Expenses | 575.3 | 663.6 | 591.8 | 151.5 | 305.4 | |
R&D Expenses | 37.18 | 102.8 | - | - | - | |
Selling General & Admin Expenses | 8.402 | 10.2 | 44.05 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (20.98) | (22.71) | (31.7) | (69.36) | (56.38) | |
Interest Income | 0.881 | 0.541 | 2.334 | - | - | |
Income Tax Expense | 8.764 | (0.089) | 3.903 | 3.992 | 11.04 | |
Net Income | ||||||
Net Income | (28.55) | (40.32) | (10.3) | 0.399166 | 9.265707 | |
Supplemental | ||||||
EBIT | 8.363 | (1.735) | 25.31 | 73.75 | 450.5 | |
EBITDA | 277.1 | 317.4 | 368.4 | 419.1 | 823.4 | |