
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 170.5 | 182.9 | 195.1 | 222.1 | 264.3 | |
COGS | 88.41 | 98.51 | 100.1 | 116 | 140.9 | |
Gross Profit | 82.07 | 84.37 | 94.98 | 106.1 | 123.4 | |
Operating Expenses & Income | ||||||
Operating Income | 46.04 | 42.8 | 52.38 | 61.46 | 76.95 | |
Total Operating Expenses | 124.4 | 140.1 | 142.7 | 160.6 | 187.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 0.291348 | 0.432 | 0.615 | 0.68 | 0.749 | |
Earnings from Continuing Operations | ||||||
Interest Expense | - | (0.175) | (0.211) | (0.205) | (0.198) | |
Interest Income | 0.0456 | 0.745 | 2.347 | 2.682 | 1.864 | |
Income Tax Expense | 10.02 | - | - | - | - | |
Net Income | ||||||
Net Income | 37.22 | 35.61 | 40.79 | 35.31 | 58.68 | |
Supplemental | ||||||
EBIT | 54.11 | 45.38 | 54.9 | 51.85 | 77.05 | |
EBITDA | - | 48.71 | 58.53 | 69.11 | 79.51 | |