
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 553.4 | 262.9 | 541.1 | 251.2 | 349.9 | 331.3 | |
COGS | 301 | 96.29 | 288.7 | 88.6 | 149.2 | 135.9 | |
Gross Profit | 252.4 | 166.7 | 252.4 | 162.6 | 200.6 | 195.4 | |
Operating Expenses & Income | |||||||
Operating Income | (4.806) | (35.81) | 63.56 | (11.48) | 29.71 | 33.45 | |
Total Operating Expenses | 257.3 | 202.5 | 189 | 174.1 | 170.9 | 162 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 177 | 171 | 174 | 147 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.45) | (16.38) | (14.02) | (12.4) | (12.7) | (12.54) | |
Interest Income | 86.61 | 57 | - | 0.023 | 0.062 | - | |
Income Tax Expense | 4.342 | 2.201 | 0.068 | 1.286 | 1.712 | 2.249001 | |
Net Income | |||||||
Net Income | 81.25 | 22.48 | 140.3 | 90.48 | 154.9 | 166.3 | |
Supplemental | |||||||
EBIT | 103 | 41.04 | 154.2 | 104.2 | 169.3 | - | |
EBITDA | 104.2 | 42.26 | 155.3 | 105.2 | 29.71 | 61.86 | |