

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 294.2 | 387.4 | 313.2 | 378.9 | 328.5 | 706.7 | |
COGS | 236.2 | 323.2 | 122.7 | 128.5 | 299.3 | 571 | |
Gross Profit | 57.98 | 64.23 | 190.5 | 250.5 | 29.16 | 135.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.9 | 36.42 | 34.48 | 33.15 | 10.83 | 58.39 | |
Total Operating Expenses | 21.08 | 27.8 | 156 | 217.3 | 18.33 | 77.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 82.97 | 109.1 | 82.36 | 87.84 | 102.1 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.538132) | (4.563) | (2.204) | (2.239) | (1.534846) | (3.774646) | |
Interest Income | 0.610324 | - | - | - | - | - | |
Income Tax Expense | 8.315479 | 3.363 | 6.714 | 3.233 | 1.667659 | 4.900889 | |
Net Income | |||||||
Net Income | 24.37 | 4.2735 | 26.08 | 25.99 | 6.081466 | 32.07 | |
Supplemental | |||||||
EBIT | 39.73 | 18.6 | 38.61 | 31.8 | 10.83 | 43.18 | |
EBITDA | 47.05 | 30.46 | 47.74 | 41.66 | 20.47 | 62.69 | |