
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 212.2 | 262 | 377.1 | 381.1 | 425.4 |
COGS | 48.57 | 58.9 | 96.01 | 102.9 | 140.8 |
Gross Profit | 163.6 | 203.1 | 281.1 | 278.2 | 284.6 |
Operating Expenses & Income | |||||
Operating Income | 3.804 | 3.028 | 46.89 | 49.16 | 47.29 |
Total Operating Expenses | - | - | - | - | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 101.2 | 122 | 151.6 | 160.8 | 181.6 |
Earnings from Continuing Operations | |||||
Interest Expense | (6.978) | (10.76) | (16.69) | (15.15) | (13.48) |
Interest Income | - | - | 1.375 | 1.578 | 1.172 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 11.18 | (97.16) | 17.4 | 24.48 | 19.66 |
Supplemental | |||||
EBIT | - | (80.26) | 43.55 | 49.51 | 42.32 |
EBITDA | - | (67.85) | 59.82 | 67.05 | 65.85 |