
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 363.9 | 463.1 | 494.3 | 403.2 | 362.4 | 666.6 | |
COGS | 154.4 | 224.9 | 268.9 | 192 | 207.1 | 368.7 | |
Gross Profit | 209.5 | 238.2 | 225.4 | 211.1 | 155.2 | 297.9 | |
Operating Expenses & Income | |||||||
Operating Income | 31.38 | (24.96) | (8.654) | 21.92 | 14.27 | 114.4 | |
Total Operating Expenses | 175.9 | 228.7 | 234 | 189.2 | 141 | 183.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.73 | 26.67 | 25.6 | 24.07 | 45.83 | 111.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.027) | (3.66) | (5.155) | (5.354) | (4.094) | (6.867) | |
Interest Income | 0.494 | 3.66 | 5.155 | 5.354 | 6.201 | 5.118 | |
Income Tax Expense | 5.819 | (3.366) | 0.836 | 12.43 | 3.376 | 15.41 | |
Net Income | |||||||
Net Income | 25.38 | (20.5) | (12.62) | 10.59 | 11.23 | 28.24 | |
Supplemental | |||||||
EBIT | 34.23 | (20.21) | (6.625) | 28.37 | 18.7 | 100.3 | |
EBITDA | 94.02 | 70.34 | 86.62 | 106.4 | 84.55 | 208.8 | |