

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 144.3 | 188.8 | 199.6 | 204.5 | 209.1 | |
COGS | 42.45 | 54.31 | 55.99 | 62.13 | 63.53 | |
Gross Profit | 101.9 | 134.5 | 143.6 | 142.4 | 145.6 | |
Operating Expenses & Income | ||||||
Operating Income | 89.8 | 120 | 128.4 | 126.6 | 130.5 | |
Total Operating Expenses | 54.54 | 68.83 | 71.21 | 77.89 | 78.57 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 12.09 | 14.52 | 15.22 | 15.76 | 15.04 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.933949) | (16.16) | (22.95) | (15.93) | (13.55) | |
Interest Income | 0.0194 | 0.009 | 0.045 | 0.161 | 0.179 | |
Income Tax Expense | 1.349697 | - | - | - | - | |
Net Income | ||||||
Net Income | 587.5 | 73.33 | 239.8 | 201.9 | 124.9 | |
Supplemental | ||||||
EBIT | 92.22 | - | - | - | - | |
EBITDA | 599.9 | 93.93 | - | - | - | |