
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 182 | 363.8 | 422.7 | 125.2 | 763.6 | 888.9 | |
COGS | 146.3 | 330 | 385.5 | 94.52 | 637.1 | 731.7 | |
Gross Profit | 35.69 | 33.79 | 37.24 | 30.73 | 126.5 | 157.2 | |
Operating Expenses & Income | |||||||
Operating Income | 8.921 | 12.88 | 11.9 | 13.45 | 102.7 | 115.7 | |
Total Operating Expenses | 29.85 | 23.03 | 25.34 | 17.28 | 23.83 | 41.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.33 | 23.03 | 28.65 | 20.13 | - | 30.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.054) | (0.696) | (0.566) | (0.21) | (0.54) | (0.75) | |
Interest Income | 0.039 | 1.88 | 1.723 | 0.328 | - | 0.436 | |
Income Tax Expense | 4.185 | 6.38 | 6.334 | 4.605 | 31.32 | 35.92 | |
Net Income | |||||||
Net Income | 2.032 | 0.816 | 6.178 | 8.514 | 72.92 | 81.43 | |
Supplemental | |||||||
EBIT | 8.238 | 12.88 | 13.08 | 13.33 | 102.7 | 115.3 | |
EBITDA | 9.752 | 15.1 | 17.4 | 17.71 | 111.5 | 126.3 | |