
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 72.59 | 82.81 | 89.38 | 102 | 160.3 |
COGS | 21.19 | 24.09 | 23.52 | 27.42 | 44.87 |
Gross Profit | 51.41 | 58.72 | 65.86 | 74.59 | 115.4 |
Operating Expenses & Income | |||||
Operating Income | 40.51 | 48.28 | 55.12 | 61.78 | 100.8 |
Total Operating Expenses | 32.08 | 33.48 | 34.26 | 40.23 | 59.45 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.935 | 5.817 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (15.43) | (1.05) | (21.67) | (28.59) | (35.51) |
Interest Income | 15.95 | 1.729 | 0.493 | 0.302 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 45.66 | 46.55 | 22.43 | 90.77 | 150.7 |
Supplemental | |||||
EBIT | 40.51 | - | - | - | - |
EBITDA | 61.11 | 61.21 | - | - | - |