
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 967.4 | 2,475.2 | 2,039.1 | 1,838.2 | 1,941.1 |
COGS | 779 | 2,169 | 1,683.9 | 1,480.1 | 1,551.9 |
Gross Profit | 188.5 | 306.2 | 355.2 | 358.1 | 389.2 |
Operating Expenses & Income | |||||
Operating Income | 64.02 | 114.6 | 137 | 155 | 167.3 |
Total Operating Expenses | 903.4 | 2,360.6 | 1,902.2 | 1,683.2 | 1,773.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 114.1 | 178.7 | 203.2 | 190 | 207.1 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.425) | (5.049) | (9.255) | (13.1) | (15.3) |
Interest Income | 0.136 | 1.016 | 3.482 | 3.161 | 2.871 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 35.47 | 68.43 | 71.04 | 76.1 | 80.67 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |