
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 377.6 | 403.5 | 411.3 | 407 | 413.4 |
COGS | 16.84 | 28.27 | 29.45 | 26.92 | 31.43 |
Gross Profit | 360.8 | 375.2 | 381.8 | 380.1 | 382 |
Operating Expenses & Income | |||||
Operating Income | 95.27 | 123.2 | 124.2 | 109.8 | 95.04 |
Total Operating Expenses | 282.3 | 280.3 | 287.1 | 297.2 | 318.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 1.016 | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (7.926) | (21.59) | (33.86) | (32.94) | (23.26) |
Interest Income | 0.339 | 1.58 | 3.347 | 4.165 | 3.028 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 91.26 | 109.3 | 103.2 | 95.35 | 83.31 |
Supplemental | |||||
EBIT | - | 130.8 | 134.9 | 125.1 | 99.59 |
EBITDA | - | 301.4 | 307.9 | 302.6 | 285 |