

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 110.4 | 136 | 306.4 | 310.7 | 337 | |
COGS | 37.07 | 52.09 | 159 | 174.3 | 187.9 | |
Gross Profit | 73.35 | 83.88 | 147.4 | 136.4 | 149.1 | |
Operating Expenses & Income | ||||||
Operating Income | 36.26 | 41.19 | 60.72 | 52.38 | 72.4 | |
Total Operating Expenses | 74.15 | 94.78 | 245.7 | 258.3 | 264.6 | |
R&D Expenses | - | - | 0.318 | 0.205 | 0.25 | |
Selling General & Admin Expenses | 37.08 | 40.6 | 67.32 | 63.12 | 62.79 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.556392) | (2.203483) | (8.408) | (8.448) | (9.126) | |
Interest Income | 0.009889 | 0.0705 | 1.39 | 1.383 | 1.232 | |
Income Tax Expense | 6.83565 | 6.375345 | - | - | - | |
Net Income | ||||||
Net Income | 52.9 | 28.14 | 35.69 | 19.19 | 39.33 | |
Supplemental | ||||||
EBIT | 36.31 | 41.35 | - | - | - | |
EBITDA | 46.5 | 45.21 | - | - | - | |