

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 376.4 | 321.6 | 373.8 | 540 | 1,156.5 | |
COGS | 255 | 219.2 | 242.4 | 314.2 | 514.3 | |
Gross Profit | 121.4 | 102.4 | 131.4 | 225.8 | 642.2 | |
Operating Expenses & Income | ||||||
Operating Income | 111.6 | 101.5 | 114.6 | 192 | 548.6 | |
Total Operating Expenses | 264.8 | 220.2 | 259.2 | 348 | 607.8 | |
R&D Expenses | 0.208 | 0.087 | 0.064 | 2.598 | 0.428 | |
Selling General & Admin Expenses | 1.494 | 1.302 | 1.475 | 1.345 | 3.983 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.395) | (8.636) | (9.539) | (18.81) | (15.14) | |
Interest Income | 0.956 | 1.139 | 1.824 | 1.854 | 4.679 | |
Income Tax Expense | 31.92 | 24.82 | - | - | - | |
Net Income | ||||||
Net Income | 75.14 | 61.14 | 79.38 | 141.6 | 357.2 | |
Supplemental | ||||||
EBIT | 114.9 | 98.49 | 118.9 | 215.4 | 549.5 | |
EBITDA | 138 | 113.3 | 140.9 | 249.8 | 611.5 | |