
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 90.85 | 112.8 | 154 | - | 251.4 |
COGS | 3.082 | 2.018 | 4.625 | - | 11.06 |
Gross Profit | 87.76 | 110.8 | 149.4 | - | 240.3 |
Operating Expenses & Income | |||||
Operating Income | 33.3 | 45.73 | 58.11 | 79.42 | 39.31 |
Total Operating Expenses | 57.55 | 67.11 | 95.93 | 144.7 | 212.1 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 54.7 | 65.09 | 91.84 | 138.2 | 201 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.144) | (1.14) | (0.963) | - | (1.6) |
Interest Income | 0.129 | 0.306 | 1.042 | - | 0.642 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 31.69 | 43.99 | 56.33 | - | 28.09 |
Supplemental | |||||
EBIT | - | 46.01 | 59.14 | - | 37.93 |
EBITDA | - | 49.14 | 62.67 | - | 44.3 |