
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 356.9 | 369.7 | 351.7 | 390.8 | 457.5 | |
COGS | 131.9 | 140.6 | 136.4 | 152.4 | 171.5 | |
Gross Profit | 225 | 229.1 | 215.3 | 238.3 | 286 | |
Operating Expenses & Income | ||||||
Operating Income | 250.7 | 274 | 213.5 | 234.5 | 283.4 | |
Total Operating Expenses | 1.941 | 11.19 | 1.797 | 3.849455 | 2.637931 | |
R&D Expenses | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.941 | 2.847 | 1.797 | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (44.39) | (78.25) | (80.82) | (86.29) | (87.52) | |
Interest Income | 0.043 | 0.439 | 0.464 | - | - | |
Income Tax Expense | (6.092) | 0.25 | (1.082) | (0.387548) | (0.0312) | |
Net Income | ||||||
Net Income | 207.3 | 212 | 197.5 | 200.1 | 371.3 | |
Supplemental | ||||||
EBIT | 250.7 | 274 | 277.3 | 234.5 | 458.8 | |
EBITDA | 250.8 | 274 | 277.3 | 234.5 | 458.8 | |