

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 275.7 | (5.074) | 286.3 | 349.6 | 86.94 | |
COGS | 11.94 | 13.87 | 13.24 | 11.46 | 2.141 | |
Gross Profit | 263.8 | (16.28) | 273.1 | 338.2 | 84.8 | |
Operating Expenses & Income | ||||||
Operating Income | 184.3 | (36.68) | 217.2 | 219.5 | 174 | |
Total Operating Expenses | 79.48 | 28.82 | 57.19 | 118.7 | (89.18) | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 41.01 | 1.103 | 32.26 | 27.31 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (11.95) | (12.1) | (11.36) | (11.46) | (8.131) | |
Interest Income | 26.68 | 34.16 | 40.87 | 45.46 | - | |
Income Tax Expense | 2.523 | 9.797 | 0.063 | 0.475 | 1.168 | |
Net Income | ||||||
Net Income | 174.3 | (59.47) | 217.1 | 219 | 173.3 | |
Supplemental | ||||||
EBIT | 196.2 | (35.63) | 221.9 | 219.5 | 182.6 | |
EBITDA | 198.3 | (33.26) | 224.2 | 222 | 184.8 | |