
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 253.8 | 336.6 | 359.1 | 376.3 | 397.8 |
COGS | 157.3 | 212.8 | 220.8 | 227 | 236.8 |
Gross Profit | 96.5 | 123.8 | 138.3 | 149.3 | 161 |
Operating Expenses & Income | |||||
Operating Income | 13.1 | 25.7 | 35.6 | 38.7 | 45.9 |
Total Operating Expenses | 240.7 | 310.9 | 323.5 | 337.6 | 351.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 0.2 | - | 0.9 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (11.3) | (12.6) | (14.3) | (13.7) | (11.5) |
Interest Income | - | 0.2 | 0.3 | 0.3 | 0.2 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 7.1 | 7.9 | 9.1 | 27.2 | 21.2 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |