
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 309 | 368.9 | 388.8 | 485.8 | 508.2 |
COGS | 168.1 | 196.1 | 206.6 | 256.3 | 265.7 |
Gross Profit | 140.9 | 172.8 | 182.2 | 229.5 | 242.5 |
Operating Expenses & Income | |||||
Operating Income | 44.2 | 52.4 | 57.3 | 71.4 | 71.3 |
Total Operating Expenses | 264.8 | 316.5 | 331.5 | 414.4 | 436.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (9.6) | (7.6) | (8.1) | (19.9) | (18.2) |
Interest Income | - | 0.4 | 0.2 | 0.1 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 34.4 | 29.7 | 11.1 | 9.8 | 28 |
Supplemental | |||||
EBIT | - | 43.8 | 28.8 | 38 | 59.3 |
EBITDA | - | 76.9 | 63.7 | 80.2 | 103.2 |