

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 394.4 | 349.5 | 373.8 | 540 | 1,156.5 | |
COGS | 267.2 | 238.2 | 242.4 | 314.2 | 514.3 | |
Gross Profit | 127.2 | 111.3 | 131.4 | 225.8 | 642.2 | |
Operating Expenses & Income | ||||||
Operating Income | 116.9 | 110.3 | 114.6 | 192 | 548.6 | |
Total Operating Expenses | 277.5 | 239.3 | 259.2 | 348 | 607.8 | |
R&D Expenses | 0.217984 | 0.0946 | 0.064 | 2.598 | 0.428 | |
Selling General & Admin Expenses | 1.565709 | 1.415064 | 1.475 | 1.345 | 3.983 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (4.605953) | (9.385936) | (9.539) | (18.81) | (15.14) | |
Interest Income | 1.001886 | 1.237909 | 1.824 | 1.854 | 4.679 | |
Income Tax Expense | 33.46 | 26.97 | - | - | - | |
Net Income | ||||||
Net Income | 78.74 | 66.45 | 79.38 | 141.6 | 357.2 | |
Supplemental | ||||||
EBIT | 120.4 | 107 | 118.9 | 215.4 | 549.5 | |
EBITDA | 144.6 | 123.2 | 140.9 | 249.8 | 611.5 | |