
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 320.3 | 408.3 | 271.3 | 317.1 | 353.8 | 670.9 | |
COGS | 176.6 | 222.9 | 136.1 | 20.27 | 238.7 | 407.2 | |
Gross Profit | 143.7 | 185.4 | 135.2 | 296.8 | 115.1 | 263.7 | |
Operating Expenses & Income | |||||||
Operating Income | 114 | 139.6 | 117 | 64.15 | 63.72 | 189.3 | |
Total Operating Expenses | 29.74 | 45.82 | 18.25 | 232.7 | 51.4 | 74.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.97 | 31.61 | 11.65 | 2.097 | - | 110.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.938) | (8.792) | (12.07) | (15.58) | (9.777) | (25.02) | |
Interest Income | 0.105 | 8.601 | 9.896 | 14.68 | - | 19.51 | |
Income Tax Expense | 18.08 | 27.68 | 9.793 | 10.85 | 12.65 | 23.5 | |
Net Income | |||||||
Net Income | 98.94 | 126.2 | 64.19 | 21.88 | 34.22 | 56.11 | |
Supplemental | |||||||
EBIT | 125.1 | 162.3 | 85.97 | 47.56 | 63.72 | 133.5 | |
EBITDA | 161.7 | 206.9 | 133.6 | 96.84 | 120.5 | 204.3 | |