
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 244.8 | 320 | 400 | 547.9 | 1,293.3 |
COGS | 192.6 | 237.6 | 286 | 388.1 | 1,041.8 |
Gross Profit | 52.21 | 82.38 | 114 | 159.8 | 251.5 |
Operating Expenses & Income | |||||
Operating Income | 12.02 | 26.75 | 45.29 | 66.31 | 99.49 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 25.03 | 43.31 | 48.06 | 71.64 | 120.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.716) | (2.622) | (3.74) | (6.786) | (13.65) |
Interest Income | 0.003 | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 13.63 | 19.47 | 30.47 | 53.07 | 71.27 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |