

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165 | 190.5 | 173 | 262.4 | 934.5 | 1,198.2 | |
COGS | 107.7 | 126.1 | 102.9 | 206.2 | 601.2 | 796.3 | |
Gross Profit | 57.3 | 64.46 | 70.08 | 56.15 | 333.3 | 401.9 | |
Operating Expenses & Income | |||||||
Operating Income | 52.28 | 58.87 | 24.3 | 42.08 | 317.9 | 362 | |
Total Operating Expenses | 5.025 | 5.597 | 46.44 | 14.07 | 15.33 | 39.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.384 | 9.942 | 8.162 | 10.45 | - | 25.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.731) | (1.057) | (2.347) | (3.342) | (3.696812) | (3.454) | |
Interest Income | 0.069 | 2.398 | 2.527 | - | - | - | |
Income Tax Expense | 30.22 | 18.14 | 6.765 | 13.1 | 89.67 | 102.9 | |
Net Income | |||||||
Net Income | 70.25 | 42.45 | 17.68 | 33.04 | 228.4 | 261.8 | |
Supplemental | |||||||
EBIT | 102.1 | 61.2 | 26.79 | 41.3 | 317.9 | 357.2 | |
EBITDA | 137.3 | 97.75 | 62.61 | 93 | 476.9 | 566.9 | |