
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.4 | 170.6 | 147.6 | 166.9 | 166.3 | 303.2 | |
COGS | 74.68 | 116.8 | 94.25 | 115.2 | 114.8 | 209.4 | |
Gross Profit | 35.74 | 53.85 | 53.31 | 51.72 | 51.43 | 93.79 | |
Operating Expenses & Income | |||||||
Operating Income | 9.64662 | 25.2 | 21.52 | 12.5 | 21.12 | 29.61 | |
Total Operating Expenses | 26.09 | 28.64 | 31.79 | 39.23 | 30.31 | 54.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.1 | 30.24 | 33.08 | 32.69 | 33.04 | 36.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.296442) | (0.511711) | (0.462459) | (0.439295) | (0.674249) | (0.82999) | |
Interest Income | 0.000105 | 0.323605 | 0.17189 | 0.25437 | 0.480401 | 0.19597 | |
Income Tax Expense | 1.742223 | 4.176869 | 3.738196 | 3.175313 | 3.523982 | 5.93284 | |
Net Income | |||||||
Net Income | 7.463648 | 19.12 | 13.86 | 8.190004 | 13.82 | 17 | |
Supplemental | |||||||
EBIT | 9.458731 | 24.5 | 18.99 | 12.69 | 21.12 | 25.86 | |
EBITDA | 12.06 | 27.27 | 22.46 | 16.4 | 25.43 | 32.94 | |