
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 102.1 | 115.5 | 117.4 | 117.5 | 121.8 |
COGS | 15.1 | 19.6 | 21.9 | 21.7 | 21.4 |
Gross Profit | 87 | 95.9 | 95.5 | 95.8 | 100.4 |
Operating Expenses & Income | |||||
Operating Income | 75 | 81.8 | 81.9 | 82.2 | 77.4 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.4 | 2.8 | 2.4 | 2.7 | 2.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (11.1) | (28.3) | (36.6) | (38.1) | (44.8) |
Interest Income | - | 0.8 | 1 | 0.9 | 1.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 358.5 | 58.7 | (19.6) | 71 | 90.5 |
Supplemental | |||||
EBIT | - | 87 | 17 | 109.1 | 135.3 |
EBITDA | - | 87 | 17 | 109.1 | 135.3 |