
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128.8 | 136.4 | 133.7 | 123.1 | 127.5 | 250.6 | |
COGS | 56.25 | 60.23 | 58.02 | 50.67 | 91.17 | 122.4 | |
Gross Profit | 29.26 | 76.12 | 75.67 | 72.46 | 36.31 | 128.2 | |
Operating Expenses & Income | |||||||
Operating Income | 48.75 | 11.95 | 54.77 | 50.7 | 14.21 | 84.33 | |
Total Operating Expenses | 20.55 | 22.13 | 20.91 | 21.76 | 22.1 | 43.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.42 | 21.88 | 20.9 | 21.75 | - | 33.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0194) | (0.0766) | (0.071) | (0.042) | (0.043) | (12.81) | |
Interest Income | 4.147446 | 38.41 | 56.04 | 62.95 | - | 163.9 | |
Income Tax Expense | 0.277513 | 0.287226 | 0.297 | 0.714 | 1.008 | 1.722 | |
Net Income | |||||||
Net Income | (92.42) | (19.49) | 64.31 | 103.3 | 97.52 | 200.9 | |
Supplemental | |||||||
EBIT | (27.32) | (27.53) | 64.67 | (11.28) | 14.21 | (9.391) | |
EBITDA | 15.98 | 14.51 | 106 | 7.844 | 53.01 | 35.08 | |