
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 81.3 | 80 | 80.7 | 87.1 | 103.6 |
COGS | 38.3 | 27.1 | 47.4 | 54.1 | 50.3 |
Gross Profit | 43 | 52.9 | 33.3 | 33 | 53.3 |
Operating Expenses & Income | |||||
Operating Income | 11.1 | 18.6 | (9) | 13.9 | 34.2 |
Total Operating Expenses | 70.2 | 61.4 | 89.7 | 73.2 | 69.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 31.9 | 34.5 | 42.4 | 2 | 2.1 |
Earnings from Continuing Operations | |||||
Interest Expense | - | (10) | (10.2) | (16.6) | (30.8) |
Interest Income | - | 1.6 | 3.7 | 3.7 | 2.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 10.9 | 11.4 | (23.9) | (1.6) | 2.3 |
Supplemental | |||||
EBIT | - | 24.3 | (20.9) | 15.4 | 34 |
EBITDA | - | 27.6 | (17) | 19.9 | 38.1 |