
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 149.4 | 175.6 | 180.3 | 183.6 | 180.5 |
COGS | 28.58 | 37.23 | 35.33 | 34.73 | 40.92 |
Gross Profit | 120.8 | 138.4 | 144.9 | 148.9 | 139.6 |
Operating Expenses & Income | |||||
Operating Income | 4.467 | 9.862 | 9.557 | 13.47 | 9.582 |
Total Operating Expenses | 145 | 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 | 0.901 | 1.978 | 1.824 | 1.254 | 0.236 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 4.444 | 6.502 | 10.53 | 11.58 | 12.88 |
Supplemental | |||||
EBIT | - | 12.9 | 16 | 16.93 | 15.96 |
EBITDA | 24.13 | 29.46 | 33.15 | 31.59 | 33.84 |