

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,179.6 | 1,550.3 | 1,025.8 | 1,248.1 | 1,483.9 | |
COGS | 588.4 | 657.7 | 400.6 | 507.8 | 623.4 | |
Gross Profit | 591.2 | 892.6 | 625.2 | 740.3 | 860.5 | |
Operating Expenses & Income | ||||||
Operating Income | 329.7 | 618.5 | 462.2 | 565.5 | 711.7 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 29 | 29.78 | 18.51 | 20.78 | 26.94 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.14) | (7.330725) | (6.528) | (8.691) | (11.9) | |
Interest Income | 0.557535 | 9.730464 | 11.54 | 16.13 | 18.64 | |
Income Tax Expense | (0.216936) | 100.1 | - | - | - | |
Net Income | ||||||
Net Income | 244.8 | 464.5 | 324.3 | 370.9 | 428.2 | |
Supplemental | ||||||
EBIT | 286.5 | 616.6 | 473.6 | 573.1 | 727.8 | |
EBITDA | 528.6 | 864.1 | 616 | 726.9 | 844.7 | |