

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 210.2 | 270.1 | 288.8 | 317.5 | 347.5 | |
COGS | 87.69 | 116.7 | 123 | 130.8 | 146.1 | |
Gross Profit | 122.5 | 153.4 | 165.8 | 186.7 | 201.4 | |
Operating Expenses & Income | ||||||
Operating Income | 88.88 | 105 | 114.5 | 128.4 | 139.3 | |
Total Operating Expenses | 121.3 | 165.1 | 174.3 | 189.1 | 208.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 7.364 | 16.3 | 17.6 | 23.4 | 20.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.4) | (14.7) | (17) | (24.6) | (36.6) | |
Interest Income | 2.986 | 2.8 | 4.4 | 11.7 | 13 | |
Income Tax Expense | 20.93 | 7.3 | - | - | - | |
Net Income | ||||||
Net Income | 147.9 | 79.6 | 107.8 | 178.1 | 229.6 | |
Supplemental | ||||||
EBIT | 95.82 | 107.1 | - | - | - | |
EBITDA | 184.9 | 107.2 | - | - | - | |