
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 934 | 1,213.5 | 1,069.3 | 1,323.3 | 1,675.5 |
COGS | 441.9 | 541.3 | 465 | 575.7 | 776.3 |
Gross Profit | 492 | 672.2 | 604.3 | 747.6 | 899.2 |
Operating Expenses & Income | |||||
Operating Income | 39.64 | 56.18 | 53.95 | 72.3 | 111.2 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 380.2 | 522.8 | 466.9 | 583.4 | 683.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (2.535525) | (5.265) | (5.925) | (6.578) | (7.624) |
Interest Income | - | - | - | - | - |
Income Tax Expense | 9.947841 | - | - | - | - |
Net Income | |||||
Net Income | 29.19 | 33.84 | 34.44 | 47.48 | 71.92 |
Supplemental | |||||
EBIT | 42.85 | 59.09 | 56.02 | 72.89 | 110.8 |
EBITDA | 80.34 | 109.2 | 95.76 | 119.4 | 163.2 |