
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 97.05 | 109.3 | 131.3 | 145.6 | 152.9 | |
COGS | 44.44 | 42.21 | 55.75 | 62 | 71.78 | |
Gross Profit | 52.61 | 67.66 | 75.39 | 79.23 | 81.09 | |
Operating Expenses & Income | ||||||
Operating Income | 164.7 | 67.01 | 74.78 | 78.34 | 80.38 | |
Total Operating Expenses | (67.65) | 42.86 | 56.36 | 62.89 | 72.49 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.281 | 0.28 | 0.294 | 0.374 | 0.35 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.154) | (0.143) | (0.143) | (0.134) | (0.114) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 198.1 | 12.76 | 285.1 | 134.4 | 125.3 | |
Supplemental | ||||||
EBIT | 57.23 | - | - | - | - | |
EBITDA | 198.3 | 12.96 | - | - | - | |