

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 24.29 | 32.44 | 42.5 | 47.67 | 53.69 | |
COGS | 1.429 | 6.009 | 14.02 | 16.01 | 15.8 | |
Gross Profit | 22.86 | 26.43 | 28.48 | 31.67 | 37.9 | |
Operating Expenses & Income | ||||||
Operating Income | 10.97 | 13.42 | 14.13 | 15.11 | 19.84 | |
Total Operating Expenses | 11.89 | 13.01 | 14.35 | 16.56 | 18.06 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.333 | 0.482 | 0.306 | 0.313 | 0.375 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.429) | (6.009) | (14.02) | (16.01) | (15.8) | |
Interest Income | 21.36 | 29.64 | 39.03 | 43.95 | 49.54 | |
Income Tax Expense | 1.839 | 2.303 | 2.511 | 2.594 | 3.505 | |
Net Income | ||||||
Net Income | 9.127 | 11.12 | 11.61 | 12.52 | 16.33 | |
Supplemental | ||||||
EBIT | 10.97 | 13.42 | 14.13 | 15.11 | 19.84 | |
EBITDA | 11.43 | 14.18 | 14.86 | 15.83 | 20.66 | |