

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 200.3 | 222.3 | 251 | 277.9 | 276.7 | 486.3 | |
COGS | 70.9 | 85.1 | 91.8 | 106.1 | 126.4 | 206.5 | |
Gross Profit | 129.4 | 139.2 | 159.2 | 171.8 | 150.2 | 279.8 | |
Operating Expenses & Income | |||||||
Operating Income | 95.3 | 102.1 | 103.6 | 82.7 | 138.9 | 206.7 | |
Total Operating Expenses | 34.1 | 42.3 | 55.3 | 89.1 | 11.34 | 73.12 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 1.2 | 1.3 | 1.5 | 27.3 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.1) | (35.7) | (46.1) | (69) | (74.41) | (124.6) | |
Interest Income | - | - | 5 | 4.7 | - | - | |
Income Tax Expense | 19.3 | (11.6) | (1.2) | 5.7 | (14.03) | (22.58) | |
Net Income | |||||||
Net Income | 110 | (153.1) | (22.1) | 11 | (8.157462) | 1.956532 | |
Supplemental | |||||||
EBIT | 153.2 | (133.9) | 22.8 | 146.9 | 52.23 | 162.6 | |
EBITDA | 160.7 | (127) | 31.46 | 160.5 | 62.77 | 185.8 | |