
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107.3 | 136.8 | 142.3 | 134.7 | 326.5 | 489.7 | |
COGS | 78.19 | 104.7 | 103.1 | 98.06 | 263.8 | 388.2 | |
Gross Profit | 29.15 | 32.1 | 39.18 | 36.62 | 62.73 | 101.5 | |
Operating Expenses & Income | |||||||
Operating Income | (7.029) | (4.054) | 3.013 | 2.708 | 30.44 | 45.66 | |
Total Operating Expenses | 36.18 | 35.81 | 36.17 | 33.91 | 32.29 | 55.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.72 | 15.87 | 15.8 | 9.296 | 16.63 | 27.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.126) | (1.219) | (1.249) | (1.018) | (0.7) | (0.7) | |
Interest Income | 0.001 | 1.416 | 1.351 | 2.345 | 0.526 | 1.126 | |
Income Tax Expense | (1.382) | (0.741) | 0.26 | 0.847 | 7.587 | 11.38 | |
Net Income | |||||||
Net Income | (7.683) | (2.17) | 1.592 | 0.5 | 16.04 | 24.06 | |
Supplemental | |||||||
EBIT | (7.675) | (1.692) | 3.203 | 2.365 | 30.44 | 45.66 | |
EBITDA | 3.355 | 7.647 | 12.63 | 11.6 | 38.82 | 58.23 | |