

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 275.2 | 325.1 | 359.7 | 360.1 | 418.7 | |
COGS | 65.91 | 138.3 | 145.4 | 133.7 | 149.9 | |
Gross Profit | 209.3 | 186.9 | 214.3 | 226.4 | 268.8 | |
Operating Expenses & Income | ||||||
Operating Income | 78.2 | 62.27 | 82.94 | 94.41 | 111.1 | |
Total Operating Expenses | 197 | 262.9 | 276.8 | 265.7 | 307.5 | |
R&D Expenses | 6.710572 | 0.17 | 0.013 | - | 0.822 | |
Selling General & Admin Expenses | 92.12 | 46.91 | 49.52 | 46.55 | 62.37 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.812234) | (2.315) | (1.951) | (1.904) | (2.987) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 16.97 | - | - | - | - | |
Net Income | ||||||
Net Income | 60.66 | 41.44 | 46.89 | 62.19 | 74.36 | |
Supplemental | ||||||
EBIT | - | - | - | - | - | |
EBITDA | 90.31 | 70.11 | - | - | - | |