

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 111.9 | 146.7 | 178.1 | 396.7 | 464.6 | |
COGS | 1.263761 | 1.5 | 1.7 | 4.9 | 6.4 | |
Gross Profit | 110.6 | 145.2 | 176.4 | 391.8 | 458.2 | |
Operating Expenses & Income | ||||||
Operating Income | 97.48 | 128.8 | 156.7 | 364.7 | 428 | |
Total Operating Expenses | 14.41 | 17.9 | 21.4 | 32 | 36.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.443272 | 3.3 | 4.1 | 5.8 | 6.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.37) | (29.4) | (41) | (114.9) | (135) | |
Interest Income | 0.589755 | 3.1 | 8.5 | 23.7 | 18 | |
Income Tax Expense | 0.0843 | - | - | - | - | |
Net Income | ||||||
Net Income | 618.8 | (506.3) | 118.7 | 347.9 | 295.7 | |
Supplemental | ||||||
EBIT | 117.1 | (478.1) | 161 | 467.7 | 432.1 | |
EBITDA | 640.9 | (477.5) | 161.7 | 468.3 | 433.1 | |