| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 303.6 | 276 | 239.1 | 190.8 | 260.5 | 451.3 | |
COGS | 145.4 | 141.1 | 116.8 | 84.08 | 109.8 | 193.9 | |
Gross Profit | 158.1 | 135 | 122.3 | 106.8 | 150.6 | 257.4 | |
Operating Expenses & Income | |||||||
Operating Income | 48.48 | 33.53 | 18.14 | 40.02 | 75.81 | 121.9 | |
Total Operating Expenses | 109.7 | 101.4 | 104.1 | 66.74 | 74.81 | 135.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.19 | 85.99 | 84.16 | 61.29 | 70.93 | 96.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.286) | (2.832) | (0.001) | (26.45) | - | (49.86) | |
Interest Income | 7 | 11.46 | 5.922 | 1.119 | 38.85 | 3.704 | |
Income Tax Expense | 3.604 | 4.815 | 5.8 | 6.865 | 14.88 | 21.77 | |
Net Income | |||||||
Net Income | (128.9) | 27.22 | (66.5) | 41.22 | 85.23 | 126.4 | |
Supplemental | |||||||
EBIT | (126) | 20.57 | (60.7) | 48.09 | 75.81 | 71.76 | |
EBITDA | (89.68) | 53.26 | (28.66) | 79.2 | 105.4 | 132.6 | |
