

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 965 | 980 | 1,010 | 950 | 1,029 | |
COGS | - | - | - | - | - | |
Gross Profit | 965 | 980 | 1,010 | 950 | 1,029 | |
Operating Expenses & Income | ||||||
Operating Income | 309 | 226 | 238 | 180 | 290 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 89 | 101 | 104 | 110 | 93 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (142) | (199) | (222) | (212) | (221) | |
Interest Income | - | 4 | 5 | 2 | 3 | |
Income Tax Expense | 42 | 6 | - | - | - | |
Net Income | ||||||
Net Income | 64 | 25 | (9) | 4 | 37 | |
Supplemental | ||||||
EBIT | 257 | 226 | 243 | 233 | 290 | |
EBITDA | 614 | 676 | 705 | 694 | 726 | |