
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 520.4 | 361.2 | 526.1 | 716.6 | 620.3 | 1,337 |
COGS | 426.7 | 285.7 | 404.5 | 572.2 | 528.8 | 1,101 |
Gross Profit | 93.61 | 75.53 | 121.6 | 144.4 | 91.52 | 235.9 |
Operating Expenses & Income | ||||||
Operating Income | 71.84 | 49.56 | 95.28 | 70.53 | 27.47 | 112 |
Total Operating Expenses | 21.77 | 25.97 | 26.32 | 73.88 | 64.05 | 123.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 9.553 | 11 | 10.65 | 60.59 | 37.16 | 87.57 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.334) | (1.916) | (2.367) | (2.371) | (4.485) | (6.856) |
Interest Income | - | 1.916 | 2.367 | 2.275 | 0.09 | 4.201 |
Income Tax Expense | 11.46 | 7.082 | 16.01 | 12.79 | 4.267 | 17.06 |
Net Income | ||||||
Net Income | 59.05 | 40.56 | 76.91 | 55.46 | 18.42 | 73.88 |
Supplemental | ||||||
EBIT | 71.84 | 49.56 | 95.28 | 70.62 | 27.47 | 98.05 |
EBITDA | 83.9 | 64.03 | 109.1 | 90.42 | 56.35 | 146.7 |