

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,046 | 1,419.5 | 1,647 | 1,736 | 2,006 | |
COGS | 655 | 825.3 | 939 | 1,030 | 1,384 | |
Gross Profit | 391 | 594.2 | 708 | 706 | 622 | |
Operating Expenses & Income | ||||||
Operating Income | 50.97 | 158.9 | 235 | 106 | 244 | |
Total Operating Expenses | 919.7 | 1,236.3 | 1,412 | 1,630 | 1,762 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.78) | (25.94) | (25) | (38) | (57) | |
Interest Income | 0.7607 | 9.7284 | 19 | 20 | 8 | |
Income Tax Expense | 12.17 | - | - | - | - | |
Net Income | ||||||
Net Income | 179.5 | 154 | 188 | 143 | 97 | |
Supplemental | ||||||
EBIT | 124 | 182.4 | 226 | 126 | 188 | |
EBITDA | 127.8 | 226.2 | 320 | 254 | 360 | |