
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 236.4 | 277.1 | 321.3 | 347.7 | 370.2 | |
COGS | 7.928 | 9.749 | 19.56 | 21.57 | 21.63 | |
Gross Profit | 228.4 | 267.3 | 301.7 | 326.2 | 348.6 | |
Operating Expenses & Income | ||||||
Operating Income | 193.3 | 229.7 | 265.8 | 290.3 | 312.1 | |
Total Operating Expenses | 43.03 | 47.39 | 55.47 | 57.48 | 58.12 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 10.05 | 11.99 | 11.41 | 9.204 | 7.322 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (18.6) | (25.1) | (72.63) | (83.39) | (66.91) | |
Interest Income | 0.327 | 1.183 | 2.181 | 0.324 | - | |
Income Tax Expense | 56.73 | 54.67 | - | - | - | |
Net Income | ||||||
Net Income | 281.8 | 331.8 | 24.54 | 204.8 | 244.4 | |
Supplemental | ||||||
EBIT | 199.7 | 231.8 | - | - | - | |
EBITDA | 359.8 | 415 | - | - | - | |