

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 222.4 | 147.7 | 216.6 | 374 | 358.5 | 478.3 | |
COGS | 155.8 | 88 | 139.8 | 288.1 | 283.1 | 377.9 | |
Gross Profit | 66.56 | 59.73 | 76.75 | 85.89 | 75.39 | 100.4 | |
Operating Expenses & Income | |||||||
Operating Income | 25.65 | 27.16 | 49.48 | 57.15 | 52.47 | 70.76 | |
Total Operating Expenses | 40.71 | 122.2 | 27.27 | 28.74 | 22.92 | 29.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.58 | 33.52 | 16.43 | 15.09 | 23.78 | 8.2545 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.69) | (0.095) | (9.294) | (8.628) | (6.686) | (6.686) | |
Interest Income | 0.014 | 5.789 | 9.294 | 8.628 | 0.306 | 3.171 | |
Income Tax Expense | 5.668 | 5.036 | 8.198 | 9.93 | 8.207 | 11.08 | |
Net Income | |||||||
Net Income | 21.24 | 16.6 | 31.2 | 39.76 | 40.13 | 55.58 | |
Supplemental | |||||||
EBIT | 28.93 | 27.16 | 48.65 | 58.31 | 52.47 | 70.76 | |
EBITDA | 37.56 | 37.65 | 57.86 | 66.49 | 60.42 | 82.97 | |