
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 376.4 | 319.9 | 373.8 | 540 | 1,156.5 |
COGS | 252.9 | 219.3 | 242.4 | 314.2 | 514.3 |
Gross Profit | 123.5 | 100.6 | 131.4 | 225.8 | 642.2 |
Operating Expenses & Income | |||||
Operating Income | 104.8 | 86.77 | 114.6 | 192 | 548.6 |
Total Operating Expenses | 271.6 | 233.1 | 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 | (6.267) | (7.369) | (9.539) | (18.81) | (15.14) |
Interest Income | 1.092 | 1.139 | 1.824 | 1.854 | 4.679 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 75.14 | 60.92 | 79.38 | 141.6 | 357.2 |
Supplemental | |||||
EBIT | - | 92.44 | 118.9 | 215.4 | 549.5 |
EBITDA | - | 113.3 | 140.9 | 249.8 | 611.5 |