

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 140.4 | 327.1 | 396.7 | 442.1 | 452.7 | |
COGS | 26.61 | 74.92 | 91.43 | 89.78 | 78.81 | |
Gross Profit | 113.8 | 252.2 | 305.3 | 352.3 | 373.9 | |
Operating Expenses & Income | ||||||
Operating Income | (7.683185) | 27.64 | 55.58 | 85.58 | 122.4 | |
Total Operating Expenses | 148.1 | 299.5 | 341.1 | 356.5 | 330.3 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 121.5 | 224.6 | 249.7 | 266.7 | 251.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.14774) | (10.27) | (8.37) | (8.108) | (12.11) | |
Interest Income | 0.0268 | 0.73 | 2.745 | 3.999 | 2.353 | |
Income Tax Expense | (2.709565) | - | - | - | - | |
Net Income | ||||||
Net Income | (8.869225) | 21.22 | 33.99 | 58.35 | 79.81 | |
Supplemental | ||||||
EBIT | (7.683185) | 32.36 | 56.48 | 88.99 | 126.4 | |
EBITDA | 26.29 | 73.53 | 98.15 | 132.2 | 167.2 | |