
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 145.8 | 184.4 | 207 | 217.1 | 220.6 |
COGS | 38.48 | 54.85 | 61.24 | 53.88 | 53.25 |
Gross Profit | 107.4 | 129.6 | 145.8 | 163.3 | 167.3 |
Operating Expenses & Income | |||||
Operating Income | 42.3 | 50.88 | 56.71 | 66.43 | 62.73 |
Total Operating Expenses | 103.5 | 133.5 | 150.3 | 150.7 | 157.8 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 65.06 | 77.75 | 87.84 | 96.94 | 104.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.589) | (0.491) | (0.393) | (0.291) | (0.319) |
Interest Income | - | - | 5.111 | 8.486 | 7.577 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 32.85 | 40.42 | 46.85 | 54.84 | 51.28 |
Supplemental | |||||
EBIT | - | 50.88 | 61.99 | 74.9 | 70.15 |
EBITDA | - | 53.36 | 64.37 | 77.55 | 73.26 |