
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 129.8 | 155.8 | 194 | 205.5 | 251.2 | |
COGS | 68.54 | 83.66 | 107.1 | 116.3 | 144.2 | |
Gross Profit | 61.3 | 72.16 | 86.89 | 89.19 | 107 | |
Operating Expenses & Income | ||||||
Operating Income | 18.64 | 17.12 | 20.32 | 11.7 | 17.23 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | 5.507 | 5.648 | 8.094 | 11.49 | 11.08 | |
Selling General & Admin Expenses | 36.1 | 47.67 | 56.47 | 63.32 | 74.62 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.435) | (2.873) | (3.379) | (2.542) | (2.217) | |
Interest Income | 0.004 | 0.013 | 1.47 | 1.207 | (0.085) | |
Income Tax Expense | (1.163) | 5.145 | - | - | - | |
Net Income | ||||||
Net Income | 19.85 | 10.65 | 15.61 | 11.96 | 14.73 | |
Supplemental | ||||||
EBIT | 20.39 | 19.67 | - | - | - | |
EBITDA | 22.16 | 20.4 | - | - | - | |