

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 177.1 | 247.3 | 286.8 | 291.9 | 327.1 | 371.7 | |
COGS | 137.7 | 198.5 | 234.5 | 231.7 | 265.1 | 308.4 | |
Gross Profit | 39.38 | 48.83 | 52.38 | 60.19 | 61.94 | 63.29 | |
Operating Expenses & Income | |||||||
Operating Income | 8.755 | (4.407) | 1.264 | 1.908 | (18.9) | (28.51) | |
Total Operating Expenses | 30.63 | 53.23 | 51.11 | 58.28 | 80.84 | 91.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.82 | 42.84 | 51.11 | 57.85 | 80.84 | 101.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.175) | (8.263) | (7.008) | (8.929) | (12.79) | (15.4) | |
Interest Income | 0.227 | 0.328 | 0.092 | 0.375 | 0.748 | - | |
Income Tax Expense | 1.169 | 0.432 | 0.729 | 0.423 | 1.369 | 2.165 | |
Net Income | |||||||
Net Income | 10.93 | (12.29) | (6.819) | (6.14) | 77.98 | 63.81 | |
Supplemental | |||||||
EBIT | 18.2 | (3.421) | 2.733 | 3.618 | 98.32 | 87.64 | |
EBITDA | 20.06 | 0.741 | 5.531 | 7.974 | 110.7 | 108.6 | |