

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 219.2 | 165.3 | 189 | 144.4 | 144.3 | |
COGS | 19.05 | 20.53 | 25 | 23.8 | 24.9 | |
Gross Profit | 200.2 | 144.7 | 164 | 120.6 | 119.4 | |
Operating Expenses & Income | ||||||
Operating Income | 145.6 | 99.49 | 71.9 | 43.7 | 32.4 | |
Total Operating Expenses | 73.68 | 65.78 | 117.1 | 100.7 | 111.9 | |
R&D Expenses | 0.344708 | 0.34218 | 0.3 | 0.3 | 0.2 | |
Selling General & Admin Expenses | 8.703867 | 14.88 | 19.1 | 16.1 | 19.8 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.344708) | (0.256635) | (0.3) | (0.3) | (1.7) | |
Interest Income | 6.635621 | 23.27 | 39.1 | 40.9 | 28.2 | |
Income Tax Expense | 22.84 | 21.64 | - | - | - | |
Net Income | ||||||
Net Income | 76.27 | 71.26 | 93.7 | 81.2 | 103.3 | |
Supplemental | ||||||
EBIT | 131.3 | 82.98 | 128.4 | 108.9 | 128.6 | |
EBITDA | 105 | 98.63 | 131.5 | 112 | 132.2 | |