| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 766.5 | 1,266 | 1,414.6 | 1,736.9 | 1,864.3 | |
COGS | 352.6 | 509 | 507.8 | 613.6 | 687.3 | |
Gross Profit | 413.8 | 757 | 906.8 | 1,123.4 | 1,176.9 | |
Operating Expenses & Income | ||||||
Operating Income | 2.17 | 202 | 255.6 | 203.7 | 116.2 | |
Total Operating Expenses | 764.3 | 1,063.9 | 1,159 | 1,533.3 | 1,748 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 427.9 | 577.4 | 666.6 | 957.1 | 1,078.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (42.49) | (45.2) | (48.72) | (27.58) | (33.41) | |
Interest Income | 1.74 | 1.52213 | 2.070155 | 2.812196 | 2.449855 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (32.25) | 125.3 | 166.8 | 130.1 | 46.19 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |
