
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 357.2 | 397.1 | 367.8 | 331.8 | 318.3 | 649.4 | |
COGS | 105.4 | 152.4 | 150 | 92.14 | 197.3 | 362.9 | |
Gross Profit | 251.8 | 244.7 | 217.8 | 239.7 | 120.9 | 286.4 | |
Operating Expenses & Income | |||||||
Operating Income | 20.83 | 43.88 | 45.43 | 43.6 | 46.51 | 86.87 | |
Total Operating Expenses | 220.6 | 201.7 | 172.4 | 196.1 | 74.42 | 198.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.5 | 23.35 | 7.672 | 5.567 | 5.39 | 227.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.35) | (1.426) | (1.083) | (1.759) | (0.181) | (2.863) | |
Interest Income | 7.215 | 1.741 | 1.083 | 1.759 | 5.428 | 1.961 | |
Income Tax Expense | 18.59 | 18.01 | 15.16 | 15.37 | 16.42 | 31.8 | |
Net Income | |||||||
Net Income | 12.3 | 21.51 | 16.72 | 24 | 35.25 | 59.25 | |
Supplemental | |||||||
EBIT | 20.83 | 69.66 | 45.43 | 43.6 | 46.51 | 85.65 | |
EBITDA | 38.56 | 82.65 | 54.55 | 52.21 | 54.96 | 102.2 | |