

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 364.6 | 442.2 | 570.9 | 601.1 | 624.3 | |
COGS | 58.81 | 122.9 | 131.7 | - | - | |
Gross Profit | 305.7 | 319.3 | 439.2 | - | - | |
Operating Expenses & Income | ||||||
Operating Income | 253.3 | 243.2 | 345.9 | 373.2 | 388.6 | |
Total Operating Expenses | 111.2 | 199 | 225 | 227.9 | 235.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 111.2 | 23.87 | 26.3 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.432263) | (2.47542) | (3.4) | (1.5) | (4.8) | |
Interest Income | 0.0843 | 0.176816 | 0.5 | 0.9 | 1.3 | |
Income Tax Expense | 47.43 | - | - | - | - | |
Net Income | ||||||
Net Income | 206.2 | 206.8 | 256.9 | 282.6 | 293.9 | |
Supplemental | ||||||
EBIT | 253.7 | 245.1 | 348.6 | 377.2 | 393.6 | |
EBITDA | 261.1 | 274.5 | 366.9 | 397.9 | 417 | |