

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 169.3 | 195.8 | 176.6 | 230.6 | 214.4 | |
COGS | 13.5 | 16.28 | 2.737 | - | - | |
Gross Profit | 155.8 | 179.5 | 176.3 | - | - | |
Operating Expenses & Income | ||||||
Operating Income | (64.49) | (49.3) | (69.48) | (37.33) | (63.09) | |
Total Operating Expenses | 233.8 | 245.1 | 246 | 268 | 277.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 27.6 | 3.197 | 1.07 | 1.026 | 1.024 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (16.28) | (17.14) | (28.7) | (25.38) | (21.16) | |
Interest Income | 6.062 | 5.259 | 12.79 | 12.23 | 10.6 | |
Income Tax Expense | (6.516) | (2.41) | - | - | - | |
Net Income | ||||||
Net Income | (35.02) | 4.213 | (31.36) | 34.44 | 19.12 | |
Supplemental | ||||||
EBIT | (82.5) | (66.81) | (2.086) | 62.55 | 43.03 | |
EBITDA | 26.35 | 65.83 | 47.64 | 112.9 | 100.2 | |