
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 138.6 | 166.6 | 199.4 | 231.8 | 262.7 |
COGS | 66.72 | 81.14 | 95.42 | 109.4 | 128.4 |
Gross Profit | 71.9 | 85.45 | 104 | 122.4 | 134.2 |
Operating Expenses & Income | |||||
Operating Income | 18.34 | 25.4 | 36.06 | 46.1 | 51.33 |
Total Operating Expenses | 120.3 | 141.2 | 163.4 | 185.7 | 211.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 22.62 | 14.39 | 15.14 | 15.45 | 16.22 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.399) | (3.048) | (3.952) | (2.686) | (4.261) |
Interest Income | - | 0.01 | 0.05 | 0.109 | 0.091 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9.423 | 15.84 | 54.17 | 30.34 | 26.56 |
Supplemental | |||||
EBIT | - | 22.19 | 66.43 | 43.44 | 42.98 |
EBITDA | - | 34.58 | 79.29 | 57.26 | 59.44 |