
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 296.5 | 311.8 | 353.1 | 392.5 | 386.5 |
COGS | - | - | - | - | - |
Gross Profit | 296.5 | 311.8 | 353.1 | 392.5 | 386.5 |
Operating Expenses & Income | |||||
Operating Income | 57.05 | 53.01 | 34.07 | 47.4 | 59.34 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 158.6 | 170.6 | 212.6 | 225.1 | 200.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.641) | (4.115) | (3.786) | (3.742) | (3.067) |
Interest Income | 0.063 | 0.11 | 0.227 | 0.34 | 0.481 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 41.94 | 42.8 | 21.06 | 43.32 | 47.76 |
Supplemental | |||||
EBIT | - | 58.44 | 34.47 | 57.68 | 65.75 |
EBITDA | - | 102.7 | 83.94 | 110.1 | 122.5 |