
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 231.1 | 247.2 | 265.5 | 260.6 | 267.1 | |
COGS | - | - | - | - | - | |
Gross Profit | 231.1 | 247.2 | 265.5 | 260.6 | 267.1 | |
Operating Expenses & Income | ||||||
Operating Income | (5.584) | (0.444) | (8.824) | (20.93) | (15.12) | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 158.9 | 164.6 | 178.8 | 178.4 | 180.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.846) | (13.87) | (15.97) | (20.05) | (25.08) | |
Interest Income | 0.077 | 1.759 | 4.543 | 3.11 | 1.045 | |
Income Tax Expense | (4.879) | (3.448) | - | - | - | |
Net Income | ||||||
Net Income | 61.13 | 15.45 | 31.47 | 30.41 | 0.119 | |
Supplemental | ||||||
EBIT | (3.043) | 0.168 | - | - | - | |
EBITDA | 83.72 | 43.79 | - | - | - | |