

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.3 | 188.8 | 199.6 | 204.5 | 209.6 | 413.8 | |
COGS | 38.33 | 54.31 | 55.99 | 62.13 | 63.69 | 118.9 | |
Gross Profit | 92 | 134.5 | 143.6 | 142.4 | 145.9 | 294.8 | |
Operating Expenses & Income | |||||||
Operating Income | 81.38 | 120 | 128.4 | 126.6 | 130.8 | 345.7 | |
Total Operating Expenses | 10.61 | 14.52 | 15.22 | 15.76 | 15.08 | (50.82) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.92 | 14.52 | 15.22 | 15.76 | 15.04 | 15.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.066463) | (16.89) | (22.95) | (15.93) | (13.59) | (29.5) | |
Interest Income | 0.0175 | 0.009 | 0.045 | 0.161 | 0.179 | - | |
Income Tax Expense | (1.218641) | 1.977 | 1.202 | 1.963 | 1.302314 | 3.263466 | |
Net Income | |||||||
Net Income | 530.4 | 73.33 | 239.8 | 201.9 | 125.2 | 326.9 | |
Supplemental | |||||||
EBIT | 536.9 | 120 | 264 | 219.8 | 130.8 | 272.6 | |
EBITDA | 538.8 | 122.5 | 266.6 | 222.3 | 133.2 | 277.5 | |