
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,703.4 | 2,625.2 | 2,959.9 | 2,921.9 | 2,920.2 |
COGS | 754.7 | 927.4 | 998.2 | 947.7 | 903 |
Gross Profit | 948.7 | 1,697.8 | 1,961.7 | 1,974.2 | 2,017.2 |
Operating Expenses & Income | |||||
Operating Income | 34.7 | 532.6 | 663.8 | 618.9 | 637.1 |
Total Operating Expenses | 1,668.7 | 2,092.6 | 2,296.1 | 2,303 | 2,283.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | 127.6 | 141.4 |
Earnings from Continuing Operations | |||||
Interest Expense | (171.1) | (165.8) | (178.2) | (187.4) | (201.7) |
Interest Income | 4.5 | 36.8 | 66.2 | 42.3 | 34.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 42.5 | 278.8 | 312.1 | 253.7 | 212.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 556.2 | 886.2 | - | - | - |