
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 110 | 121.8 | 136.7 | 153.7 | 168.5 |
COGS | 62.17 | 67.7 | 77.8 | 86 | 95.7 |
Gross Profit | 47.84 | 54.13 | 58.9 | 67.7 | 72.8 |
Operating Expenses & Income | |||||
Operating Income | 4.884 | 15.6 | 18.3 | 22.4 | 23.6 |
Total Operating Expenses | 105.1 | 106.2 | 118.4 | 131.3 | 144.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 43.11 | 32.51 | 35.5 | 42.2 | 46 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.76) | (1.105) | (1.9) | (2.3) | (2.1) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (0.5) | 2.911 | 1.5 | 6.3 | 8.5 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |