
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.1 | 237.3 | 284.6 | 343.2 | 401.8 | 519.9 | |
COGS | 38.55 | 95.25 | 124 | 156.3 | 195.1 | 257.4 | |
Gross Profit | 76.53 | 142 | 160.6 | 186.8 | 206.7 | 262.5 | |
Operating Expenses & Income | |||||||
Operating Income | 31.86 | 42.59 | 54.48 | 55.44 | 56.93 | 73.5 | |
Total Operating Expenses | 44.67 | 95.66 | 106.1 | 131.4 | 149.8 | 189 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.58 | 75.26 | 85.62 | 104.3 | 150.2 | 87.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.238) | (2.391) | (2.393) | (7.246) | (1.051) | (1.051) | |
Interest Income | 2.238 | 2.391 | 2.393 | 7.246 | 0.456 | 0.388 | |
Income Tax Expense | 3.971 | 8.776 | 10.96 | 8.226 | 9.122 | 11.89 | |
Net Income | |||||||
Net Income | 27.18 | 33.39 | 45.6 | 37.08 | 38.81 | 50.91 | |
Supplemental | |||||||
EBIT | 34.19 | 45.76 | 60.47 | 55.28 | 56.93 | 73.5 | |
EBITDA | 41.88 | 62.83 | 81.5 | 77.22 | 74.47 | 99.61 | |