
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 230.1 | 264.1 | 342.7 | 361 | 325.9 |
COGS | 107.9 | 119.2 | 148.1 | 157.1 | 134.3 |
Gross Profit | 122.2 | 144.9 | 194.6 | 203.9 | 191.6 |
Operating Expenses & Income | |||||
Operating Income | 22.68 | 25.83 | 40.6 | 33.4 | 35.4 |
Total Operating Expenses | 207.4 | 238.3 | 302.1 | 327.6 | 290.5 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 99.48 | 119.1 | 154 | 170.5 | 156.2 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.486) | (0.458) | (0.4) | (2.1) | (1.9) |
Interest Income | 0.105 | 0.27 | 1.3 | 1.3 | 0.7 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16.89 | 20.24 | 32.3 | 25.4 | 27 |
Supplemental | |||||
EBIT | - | 25.87 | 41.9 | 34.6 | 36.1 |
EBITDA | - | 38.33 | 55.2 | 50.2 | 53.4 |