

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 351.6 | 418.2 | 509.1 | 573.8 | 460.5 | 460.5 | |
COGS | 22.64 | 24.11 | 32.71 | 27.36 | 500.9 | 307.8 | |
Gross Profit | 329 | 394.1 | 476.4 | 546.5 | (40.46) | 152.7 | |
Operating Expenses & Income | |||||||
Operating Income | (26.01) | 16.91 | 45.93 | 278.2 | (26.75) | (26.75) | |
Total Operating Expenses | 417.9 | 449.7 | 430.5 | 268.3 | (13.71) | (13.71) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.3 | 33.92 | 52.35 | 268.3 | - | 129.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.384) | (9.704) | (5.205) | (0.969) | (6.256) | (6.256) | |
Interest Income | 1.137 | 6.153 | 7.904 | 6.239 | - | 2.392 | |
Income Tax Expense | 1.691 | 1.23 | 4.339 | 3.04 | 1.379 | 1.425 | |
Net Income | |||||||
Net Income | (31.89) | 9.55 | 44.31 | 6.497 | (21.7) | (21.73) | |
Supplemental | |||||||
EBIT | (24.87) | 20.47 | 53.83 | 10.51 | (56.2) | (17.3) | |
EBITDA | 84.96 | 126.5 | 158.2 | 115.9 | 55.2 | 94.2 | |