
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 254.4 | 193.2 | 189 | 144.4 | 144.3 |
COGS | 22.1 | 24 | 25 | 23.8 | 24.9 |
Gross Profit | 232.3 | 169.2 | 164 | 120.6 | 119.4 |
Operating Expenses & Income | |||||
Operating Income | 168.9 | 97 | 71.9 | 43.7 | 32.4 |
Total Operating Expenses | 85.5 | 96.2 | 117.1 | 100.7 | 111.9 |
R&D Expenses | 0.4 | 0.4 | 0.3 | 0.3 | 0.2 |
Selling General & Admin Expenses | 17.4 | 17.4 | 19.1 | 16.1 | 19.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.4) | (0.3) | (0.3) | (0.3) | (1.7) |
Interest Income | 7.7 | 27.2 | 39.1 | 40.9 | 28.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 88.5 | 83.3 | 93.7 | 81.2 | 103.3 |
Supplemental | |||||
EBIT | - | 112.1 | 128.4 | 108.9 | 128.6 |
EBITDA | 121.9 | 115.3 | 131.5 | 112 | 132.2 |