
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,663.5 | 3,895.7 | 5,073.1 | 5,267.6 | 5,691.4 | |
COGS | 2,035.3 | 4,158.3 | 4,547.5 | 4,932.5 | 5,488.6 | |
Gross Profit | (371.8) | (262.6) | 525.6 | 335.1 | 202.8 | |
Operating Expenses & Income | ||||||
Operating Income | (513.9) | (566.8) | 437.9 | 167.5 | 139.7 | |
Total Operating Expenses | 2,177.4 | 4,462.5 | 4,635.2 | 5,100.1 | 5,551.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 44.8 | 93.2 | 117.1 | 117.8 | 133.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (89.5) | (135.2) | (196.7) | (249.5) | (267.8) | |
Interest Income | 2.8 | 20.8 | 80.5 | 82.1 | 73.6 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | (631.8) | (523) | 376.6 | 225.8 | 2.2 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | (105.7) | 171.7 | - | - | - | |