

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 86.79 | 102.2 | 127 | 143.5 | 154.9 | |
COGS | 35.14 | 46.04 | 57.47 | 73 | 86.36 | |
Gross Profit | 51.65 | 56.19 | 69.58 | 70.46 | 68.53 | |
Operating Expenses & Income | ||||||
Operating Income | 11.99 | 10.09 | 13.03 | (46.85) | (4.457) | |
Total Operating Expenses | 74.8 | 92.14 | 114 | 190.3 | 159.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 39.66 | 46.1 | 56.55 | 117.3 | 72.99 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.651315) | (2.577089) | (4.351) | (6.525) | (9.19) | |
Interest Income | - | - | 0.064 | 0.155 | 0.009 | |
Income Tax Expense | 2.335431 | - | - | - | - | |
Net Income | ||||||
Net Income | 7.9162 | 6.184129 | 6.441 | (55.12) | (9.168) | |
Supplemental | ||||||
EBIT | 11.99 | 11.03 | - | - | - | |
EBITDA | 31.35 | 30.37 | - | - | - | |