
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 237.7 | 242 | 261.7 | 271.8 | 283.3 | |
COGS | 63.45 | 59.24 | 76.14 | 74.69 | 94.23 | |
Gross Profit | 174.3 | 182.8 | 185.6 | 199.3 | 189.1 | |
Operating Expenses & Income | ||||||
Operating Income | 137.6 | 158 | 73.28 | 287.4 | 181.9 | |
Total Operating Expenses | 27.3 | 30.12 | 112.3 | (88.11) | 7.146 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 4.691 | 4.696 | 12.33 | 6.222 | 4.186 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (39.99) | (39.73) | (48.62) | (53.22) | (52.57) | |
Interest Income | 0.011 | 0.108 | 1.576 | 0.966 | 0.697 | |
Income Tax Expense | 26.77 | 45.88 | 8.899 | 38.36 | 85.83 | |
Net Income | ||||||
Net Income | 104.7 | 200.7 | (26.87) | 176.8 | 124.4 | |
Supplemental | ||||||
EBIT | 88.68 | 292.1 | 31.42 | 268.4 | 262.8 | |
EBITDA | 139.7 | 294 | 33.12 | 270.4 | 264.9 | |