
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 86.07 | 119.2 | 141.3 | 148.6 | 164.9 |
COGS | 5.106 | 6.303 | 7.304 | 6.48 | 10.23 |
Gross Profit | 80.97 | 112.9 | 134 | 142.2 | 154.7 |
Operating Expenses & Income | |||||
Operating Income | 26.82 | 30.34 | 35.98 | 53.42 | 57.1 |
Total Operating Expenses | 59.25 | 88.82 | 105.3 | 95.22 | 107.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 15.52 | 16.49 | 20.25 | 13.05 | 14.27 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.653) | (0.854) | (0.564) | (1.185) | (1.792) |
Interest Income | 0.002 | 0.121 | 0.875 | 1.567 | 1.22 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 25.08 | 23.63 | 26.43 | 33.24 | 42.83 |
Supplemental | |||||
EBIT | - | 28.18 | 34.88 | 42.6 | 55.68 |
EBITDA | - | 33.39 | 41.31 | 48.72 | 63.22 |