
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 115.5 | 160.1 | 202.5 | 270 | 306.4 | |
COGS | 68.06 | 103.3 | 126.3 | 179.6 | 202 | |
Gross Profit | 47.47 | 56.84 | 76.27 | 90.42 | 104.3 | |
Operating Expenses & Income | ||||||
Operating Income | 8.7051 | 13.37 | 21.19 | 27.84 | 34.1 | |
Total Operating Expenses | 106.8 | 146.8 | 181.3 | 242.2 | 272.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 33.01 | 40.26 | 51.97 | 59.56 | 64.37 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.670075) | (1.277717) | (1.704) | (1.437) | (2.391) | |
Interest Income | 0.005032 | 0.117431 | 0.5 | 1.125 | 0.455 | |
Income Tax Expense | 1.292347 | 2.344233 | - | - | - | |
Net Income | ||||||
Net Income | 7.71718 | 9.951817 | 15.32 | 19.25 | 23.9 | |
Supplemental | ||||||
EBIT | 8.647234 | 13.24 | - | - | - | |
EBITDA | 18.33 | 20.34 | - | - | - | |