
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 364 | 239.9 | 334.6 | 373.2 | 396.8 | 770 | |
COGS | 270.7 | 154.4 | 245.2 | 274.6 | 285.5 | 560.1 | |
Gross Profit | 93.31 | 85.45 | 89.41 | 98.56 | 111.4 | 209.9 | |
Operating Expenses & Income | |||||||
Operating Income | 49.73 | 45.98 | 21.31 | 30.08 | 39.11 | 68.05 | |
Total Operating Expenses | 40.67 | 40.55 | 68.1 | 68.48 | 72.25 | 141.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.67 | 43.34 | 68.41 | 68.78 | 71 | 139.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.113) | (0.06) | (0.824) | (0.708) | (0.506) | (1.214) | |
Interest Income | 0.138 | 1.107 | 0.547 | 0.815 | 1.224 | 1.119 | |
Income Tax Expense | 10.24 | 7.615 | 5.095 | 1.368 | 5.217 | 8.625 | |
Net Income | |||||||
Net Income | 40.8 | 36.01 | 31.58 | 19.81 | 19.44 | 39.25 | |
Supplemental | |||||||
EBIT | 49.73 | 45.98 | 35.45 | 34.58 | 39.11 | 70.77 | |
EBITDA | 58.27 | 56.09 | 55.4 | 55.15 | 58.97 | 105.5 | |