
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 222.5 | 295.7 | 335.3 | 354.2 | 329.1 | 329.1 |
COGS | 32.13 | 46.35 | 63.61 | 85.59 | 106.8 | 106.8 |
Gross Profit | 190.4 | 249.4 | 271.7 | 268.6 | 222.3 | 222.3 |
Operating Expenses & Income | ||||||
Operating Income | 128.1 | 167.2 | 179 | 177.4 | 127.7 | 126.9 |
Total Operating Expenses | 94.45 | 128.5 | 156.3 | 176.8 | 201.3 | 202.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 61.33 | 82.23 | 92.89 | 91.29 | 94.54 | 94.54 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.125) | (0.38) | (0.265) | (0.035) | (0.391) | (0.391) |
Interest Income | 0.001 | 0.018 | 0.011 | 0.151 | 0.139 | 0.139 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 119 | 155.3 | 166.6 | 164.4 | 116.6 | 116.6 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |