
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 112.2 | 112 | 108.6 | 100.4 | 99.48 |
COGS | 38.37 | 37.76 | 34.95 | 31.95 | 30.77 |
Gross Profit | 73.83 | 74.22 | 73.68 | 68.44 | 68.72 |
Operating Expenses & Income | |||||
Operating Income | 10.33 | 10.65 | 9.735 | 1.899 | 2.529 |
Total Operating Expenses | 101.9 | 101.3 | 98.9 | 98.49 | 96.95 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 67.85 | 68.04 | 68.88 | 70.55 | 69.18 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.154) | (0.152) | (0.228) | (0.586) | (0.825) |
Interest Income | 0.184 | 0.445 | 0.847 | 1.057 | 1.426 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7.759 | 8.825 | 8.197 | (15.24) | 2.148 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |