
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 270.1 | 296.4 | 338.4 | 383.4 | 442.3 |
COGS | 170.6 | 189.3 | 214.5 | 238.8 | 273.3 |
Gross Profit | 99.5 | 107.1 | 123.9 | 144.6 | 169 |
Operating Expenses & Income | |||||
Operating Income | 44.3 | 46.8 | 52.4 | 64.8 | 74.7 |
Total Operating Expenses | 225.8 | 249.6 | 286 | 318.6 | 367.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11.4 | 9.7 | 10 | 10.7 | 13.5 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.2) | (2.6) | (5) | (5.4) | (5.2) |
Interest Income | - | - | 0.9 | 0.6 | 0.5 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 31.9 | 35.1 | 38.7 | 47.9 | 56 |
Supplemental | |||||
EBIT | - | 46.5 | 53.4 | 65.3 | 75 |
EBITDA | - | 60 | 68.6 | 84.3 | 97.1 |