
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 246.2 | 20,748 | 21,307 | 20,523 | 20,414 | |
COGS | 70.65 | 1,825 | 1,917 | 1,814 | 1,819 | |
Gross Profit | 175.5 | 18,923 | 19,390 | 18,709 | 18,595 | |
Operating Expenses & Income | ||||||
Operating Income | 142.8 | 8,843 | 7,771 | 7,114 | 11,309 | |
Total Operating Expenses | 32.67 | 8,801 | 11,619 | 11,595 | 7,286 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2,067 | 4,777 | 6,376 | 6,692 | 2,321 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (178.5) | (9,644) | (11,900) | (10,166) | - | |
Interest Income | 772 | 1,668 | 1,854 | - | - | |
Income Tax Expense | 12.74 | 2,663 | 182 | 458 | 4,534 | |
Net Income | ||||||
Net Income | (28.24) | (2,285) | (3,345) | (3,131) | (2,596) | |
Supplemental | ||||||
EBIT | 8,767 | 9,985 | 8,393 | 7,441 | 11,797 | |
EBITDA | 12,434 | 14,009 | 13,014 | 11,972.1 | 16,872 | |