

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 149.4 | 175.6 | 180.3 | 183.6 | 180.5 | |
COGS | 88.84 | 105.6 | 35.33 | 34.73 | 40.92 | |
Gross Profit | 60.58 | 69.98 | 144.9 | 148.9 | 139.6 | |
Operating Expenses & Income | ||||||
Operating Income | 5.285 | 9.862 | 9.557 | 13.47 | 9.582 | |
Total Operating Expenses | 144.1 | 165.7 | 170.7 | 170.1 | 170.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 31.08 | 32.11 | 32.79 | 32.88 | 31.76 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.356) | (1.556) | (1.439) | (1.669) | (1.967) | |
Interest Income | 0.02 | 0.512 | 1.824 | 1.254 | 0.236 | |
Income Tax Expense | 2.902 | 4.843 | - | - | - | |
Net Income | ||||||
Net Income | 4.444 | 6.502 | 10.53 | 11.58 | 12.88 | |
Supplemental | ||||||
EBIT | 8.008 | 11.6 | - | - | - | |
EBITDA | 24.13 | 29.46 | - | - | - | |