
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 427.6 | 853.6 | 707.8 | 533.7 | 471.7 | |
COGS | 220.5 | 380.5 | 319.5 | 252.4 | 234.8 | |
Gross Profit | 207.2 | 473.1 | 388.4 | 281.2 | 236.9 | |
Operating Expenses & Income | ||||||
Operating Income | 142.5 | 342.3 | 245.4 | 169.6 | 108.8 | |
Total Operating Expenses | 285.1 | 511.3 | 462.4 | 364 | 362.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 64.75 | 131.2 | 148.1 | 132.7 | 138 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.24993) | (2.791059) | (1.893736) | (0.397165) | (0.12056) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 112.7 | 270.3 | 192.6 | 139.4 | 87.2 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | - | - | - | - | - | |