
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 274 | 242.3 | 248.7 | 282.6 | 349 | 573.5 | |
COGS | 10.91 | 14.62 | 25.14 | 67.39 | 72.21 | 40.56 | |
Gross Profit | 263.1 | 227.6 | 223.6 | 215.2 | 276.8 | 562.2 | |
Operating Expenses & Income | |||||||
Operating Income | 92.8 | 82.72 | 67.22 | 75.24 | 147.6 | 262.6 | |
Total Operating Expenses | 142.3 | 89.79 | 156.4 | 139.9 | 176.3 | 318.8 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 10.9 | 66.13 | 80.15 | 64.19 | 27.15 | 113.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.493) | (0.803) | (0.475) | (1.51) | (41.58) | (23.23) | |
Interest Income | - | 0.803 | 0.475 | 1.217 | 0.915 | 1.696 | |
Income Tax Expense | 15.22 | 14.05 | 15.17 | 10.27 | 17.42 | 30.82 | |
Net Income | |||||||
Net Income | 77.08 | 67.86 | 51.57 | 63.75 | 87.38 | 167.9 | |
Supplemental | |||||||
EBIT | 92.8 | 104.9 | 67.22 | 75.54 | 146.4 | 193.2 | |
EBITDA | 103.7 | 119.6 | 79.52 | 88.98 | 158.4 | 216.7 | |