
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 559.7 | 726.6 | 848.6 | 830.1 | 701.9 | |
COGS | 282.2 | 329.2 | 379.6 | 372.9 | 310.7 | |
Gross Profit | 277.5 | 397.5 | 469.1 | 457.3 | 391.2 | |
Operating Expenses & Income | ||||||
Operating Income | 101 | 203.7 | 242.4 | 203.1 | 147 | |
Total Operating Expenses | 458.7 | 522.9 | 606.2 | 627 | 555 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 175.7 | 194.7 | 226.6 | 252.7 | 245.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.5144) | (3.454968) | (3.444182) | (3.721027) | (3.470749) | |
Interest Income | 0.722176 | 1.148709 | 3.992451 | 7.147032 | 2.462098 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 78.23 | 161.9 | 201.8 | 167.1 | 131.1 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |