

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 131.6 | 144.5 | 153.2 | 155.7 | 159.8 | |
COGS | 26.43 | 31.76 | 36.69 | 38.84 | 39.03 | |
Gross Profit | 105.1 | 112.8 | 116.5 | 116.9 | 120.8 | |
Operating Expenses & Income | ||||||
Operating Income | 93.33 | 92.39 | 95.53 | 99.03 | 101.2 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7.347 | 6.527 | 6.8 | 7.019 | 6.856 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (23.63) | (34.41) | (41.96) | (39.6) | (40.56) | |
Interest Income | 0.018 | 0.126 | 0.315 | 0.257 | 0.135 | |
Income Tax Expense | 5.04 | - | - | - | - | |
Net Income | ||||||
Net Income | 236.2 | (80.83) | (55.27) | 125.9 | 127.7 | |
Supplemental | ||||||
EBIT | 93.33 | - | - | - | - | |
EBITDA | 264.8 | (26.93) | - | - | - | |