
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154.9 | 115.1 | 146.2 | 167.3 | 191 | 380.6 | |
COGS | 89.17 | 67.35 | 82.73 | 94.59 | 104.6 | 210.5 | |
Gross Profit | 65.77 | 47.72 | 63.48 | 72.75 | 86.4 | 170.1 | |
Operating Expenses & Income | |||||||
Operating Income | 48.2 | 29.71 | 46.4 | 48.64 | 67.48 | 127.1 | |
Total Operating Expenses | 20.92 | 16.14 | 17.07 | 24.11 | 18.92 | 43.03 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.607 | 11.22 | 12.01 | 13.4 | 21.9 | 42.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.897) | (0.817437) | (0.807639) | (1.120248) | (4.095) | (7.170505) | |
Interest Income | 0.008 | 0.817437 | 0.807639 | 1.120248 | 0.189 | 2.446444 | |
Income Tax Expense | 0.033 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 47.3 | 28.89 | 45.6 | 47.52 | 63.38 | 122.9 | |
Supplemental | |||||||
EBIT | 48.2 | 29.71 | 46.4 | 60.43 | 63 | 126.8 | |
EBITDA | 59.06 | 39.79 | 57.13 | 71.29 | 74.83 | 150 | |