

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 353.1 | 470.8 | 525.7 | 617.5 | 659.7 | |
COGS | 108.4 | 149.2 | 151.2 | 172.5 | 181.3 | |
Gross Profit | 244.6 | 321.6 | 374.5 | 445 | 478.4 | |
Operating Expenses & Income | ||||||
Operating Income | 133.7 | 170.2 | 201.8 | 261.3 | 275 | |
Total Operating Expenses | 219.4 | 300.6 | 323.9 | 356.2 | 384.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 110.9 | 151.4 | 172.7 | 183.7 | 203.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.680979) | (0.9) | (1.3) | (1.4) | (1.8) | |
Interest Income | 0.170245 | 1.3 | 2.5 | 2.9 | 2.5 | |
Income Tax Expense | 23.92 | - | - | - | - | |
Net Income | ||||||
Net Income | 109.3 | 134.7 | 151.1 | 196.1 | 206 | |
Supplemental | ||||||
EBIT | 134.7 | - | - | - | - | |
EBITDA | 163.5 | 211 | - | - | - | |