
| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 374.9 | 420 | 416.7 | 464.1 | 434.2 | |
COGS | 99.29 | 117.8 | 114.4 | 113.8 | 88.63 | |
Gross Profit | 275.6 | 302.2 | 302.3 | 350.3 | 345.6 | |
Operating Expenses & Income | ||||||
Operating Income | 156 | 169 | 154.4 | 172.4 | 166.3 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 46.79 | 51.33 | 57.89 | 64.33 | 71.19 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (14.29) | (18) | (20.47) | (17.83) | (16.87) | |
Interest Income | 0.287 | 0.712 | 0.657 | 13.29 | 2.353 | |
Income Tax Expense | - | - | - | - | - | |
Net Income | ||||||
Net Income | 111.3 | 117.1 | 90.85 | 173.4 | 156.1 | |
Supplemental | ||||||
EBIT | - | 177.3 | 158.6 | 236.3 | 228 | |
EBITDA | - | 217.7 | 202.3 | 279.2 | 274.2 | |