

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 345.4 | 418 | 575 | 454 | 523 | |
COGS | 108.7 | 97 | 146 | 123 | 147 | |
Gross Profit | 236.7 | 321 | 429 | 331 | 376 | |
Operating Expenses & Income | ||||||
Operating Income | 161.8 | 233 | 344 | 249 | 300 | |
Total Operating Expenses | 183.7 | 185 | 231 | 205 | 223 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 74.98 | 88 | 85 | 82 | 76 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (70.77) | (90) | (107) | (112) | (122) | |
Interest Income | - | 2 | 1 | 2 | 2 | |
Income Tax Expense | (1.685015) | - | - | - | - | |
Net Income | ||||||
Net Income | 807.1 | (1,038) | (1) | 338 | 454 | |
Supplemental | ||||||
EBIT | 228.3 | (944) | 122 | 454 | 572 | |
EBITDA | 877.9 | (944) | 122 | 454 | 572 | |