
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 210.2 | 252.1 | 209.2 | 224.9 | 225.6 |
COGS | 61.92 | 75.64 | 63.25 | 68.1 | 68.44 |
Gross Profit | 148.3 | 176.5 | 146 | 156.8 | 157.1 |
Operating Expenses & Income | |||||
Operating Income | 32.47 | 49.09 | 39.73 | 38.5 | 36.95 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 91.56 | 99.12 | 82.41 | 92.22 | 93.92 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.714131) | (6.573) | (10.61) | (9.077) | (9.327) |
Interest Income | 0.124674 | 0.4725 | 0.594 | 0.475 | 0.385 |
Income Tax Expense | 3.473481 | 12.73 | - | - | - |
Net Income | |||||
Net Income | (0.461005) | 28.51 | 17.81 | 20.4 | 19.92 |
Supplemental | |||||
EBIT | 33.22 | 50.89 | - | - | - |
EBITDA | 21.7 | 64.9 | - | - | - |