
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 137.8 | 182.7 | 202.5 | 270 | 306.4 |
COGS | 81.16 | 117.9 | 126.3 | 179.6 | 202 |
Gross Profit | 56.6 | 64.86 | 76.27 | 90.42 | 104.3 |
Operating Expenses & Income | |||||
Operating Income | 8.66 | 15.25 | 21.19 | 27.84 | 34.1 |
Total Operating Expenses | 129.1 | 167.5 | 181.3 | 242.2 | 272.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 41.08 | 49.61 | 51.97 | 59.56 | 64.37 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.799) | (1.318) | (1.704) | (1.437) | (2.391) |
Interest Income | 0.006 | 0.134 | 0.5 | 1.125 | 0.455 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9.202 | 11.36 | 15.32 | 19.25 | 23.9 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 21.85 | 23.21 | - | - | - |