
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 179.6 | 227.6 | 299.4 | 435.3 | 589.8 | 884.7 | |
COGS | 24.86 | 148.9 | 38.47 | 46.47 | 371.4 | 525.7 | |
Gross Profit | 154.8 | 78.65 | 260.9 | 388.8 | 218.4 | 359 | |
Operating Expenses & Income | |||||||
Operating Income | (8.414) | 17.48 | 44.42 | 56.15 | 65.06 | 172.2 | |
Total Operating Expenses | 162.7 | 61.17 | 216.5 | 332.7 | 153.3 | 186.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.365 | 11.18 | 16.53 | 23.81 | 80.77 | 128.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.963) | (3.8) | (3.155) | (4.087) | (4.354) | (4.571) | |
Interest Income | 0.358 | 3.757 | 3.11 | 3.96 | 0.833 | 2.009 | |
Income Tax Expense | 1.025 | 0.655 | 3.53 | 9.275 | 7.366 | 11.05 | |
Net Income | |||||||
Net Income | (8.778) | 16.37 | 40.75 | 45.73 | 54.64 | 81.96 | |
Supplemental | |||||||
EBIT | (2.845) | 20.82 | 47.44 | 59.09 | 65.06 | 98.19 | |
EBITDA | 40.33 | 67.63 | 93.66 | 118.8 | 145.7 | 218.9 | |