
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 358.7 | 440.1 | 469.7 | 627.2 | 788.6 |
COGS | 19.22 | 21.04 | 22.92 | 28.13 | 35.94 |
Gross Profit | 339.5 | 419.1 | 446.8 | 599.1 | 752.7 |
Operating Expenses & Income | |||||
Operating Income | 36.43 | 39.14 | 42.17 | 57.53 | 68.44 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 227 | 285.6 | 305.8 | 418.2 | 527.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (10.48) | (18.36) | (17.01) | (19.51) | (20.37) |
Interest Income | 0.039 | 0.423 | 0.861 | 1.087 | 1.262 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14.6 | 25.04 | (60.7) | 4.673 | 21.93 |
Supplemental | |||||
EBIT | - | 49 | (40.13) | 31.16 | 52.47 |
EBITDA | 69.74 | 92.48 | 6.733 | 87.7 | 126.6 |