

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 106.6 | 156.3 | 175 | 185.3 | 187 | |
COGS | 15.3 | 26 | 28.7 | 29.4 | 33.3 | |
Gross Profit | 91.3 | 130.3 | 146.3 | 155.9 | 153.7 | |
Operating Expenses & Income | ||||||
Operating Income | (6.9) | (12.7) | (6.2) | (2.9) | (29.3) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 69.2 | 99.4 | 99.1 | 104.5 | 121.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3) | (6.8) | (7.8) | (6.4) | (5.3) | |
Interest Income | 0.1 | 0.3 | 0.7 | 1 | 0.6 | |
Income Tax Expense | (0.8) | - | - | - | - | |
Net Income | ||||||
Net Income | (9.6) | (3) | (0.3) | 1.4 | (161.1) | |
Supplemental | ||||||
EBIT | 0.4 | - | - | - | - | |
EBITDA | 13.8 | 36 | - | - | - | |