
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 300.4 | 179.4 | 202.4 | 189.7 | 323.7 | 487.7 | |
COGS | 144 | 95.38 | 71.9 | 50.74 | 103.7 | 184.4 | |
Gross Profit | 156.4 | 84.03 | 130.5 | 138.9 | 220 | 387.6 | |
Operating Expenses & Income | |||||||
Operating Income | 82.16 | (6.894) | 117.6 | 164.4 | (20.02) | 153.4 | |
Total Operating Expenses | 180 | 223.9 | 12.88 | (25.45) | 240 | 234.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.53 | 96.02 | 111.1 | 175.6 | 286 | 241.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.9) | (11.11) | (15.99) | (29.99) | (15.58) | (45.57) | |
Interest Income | 0.093 | 10.4 | 12.74 | 27.06 | 10.12 | 29.98 | |
Income Tax Expense | 10.76 | 5.418 | 4.934 | 0.208 | 4.604 | 4.811999 | |
Net Income | |||||||
Net Income | 109.8 | (49.18) | 99.9 | 136.8 | 363.1 | 500.2 | |
Supplemental | |||||||
EBIT | 129.4 | (33.84) | 120.8 | 167.3 | (20.02) | 126.4 | |
EBITDA | 137.1 | (26.94) | 129.3 | 188 | 47.88 | 215 | |