

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 666.6 | 492.6 | 503.8 | 523.8 | 544.5 | |
COGS | 210.2 | 212.4 | 214.6 | 222.9 | 235.1 | |
Gross Profit | 456.5 | 280.1 | 289.2 | 300.8 | 309.4 | |
Operating Expenses & Income | ||||||
Operating Income | 49.4 | 32.09 | 31.21 | 37.13 | 41.64 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 329.3 | 177.8 | 185.8 | 195.1 | 199.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.701) | (1.453) | (2.549) | (2.101) | (1.592) | |
Interest Income | 0.078 | 0.584 | 0.9 | 0.588 | 0.387 | |
Income Tax Expense | 14.29 | - | - | - | - | |
Net Income | ||||||
Net Income | 24.56 | 45.23 | 11.76 | 15.97 | 20.39 | |
Supplemental | ||||||
EBIT | 53.1 | - | - | - | - | |
EBITDA | 73.64 | 50.64 | - | - | - | |