

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 165.5 | 174 | 189.3 | 205.7 | 203.4 | 402 | |
COGS | 48.15 | 60.93 | 27.07 | 26.38 | 66.72 | 93.64 | |
Gross Profit | 103.4 | 122.7 | 162.2 | 179.3 | 136.7 | 308.3 | |
Operating Expenses & Income | |||||||
Operating Income | 18.13 | 19.23 | 19.73 | 25.25 | 27.32 | 50.23 | |
Total Operating Expenses | 124.2 | 129.2 | 142.5 | 154 | 109.4 | 258.1 | |
R&D Expenses | 4.99 | 6.758 | 36.46 | 10.39 | - | 64.39 | |
Selling General & Admin Expenses | 20.38 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.031) | (6.357) | (5.13) | (2.885253) | (1.906287) | (4.664888) | |
Interest Income | 0.001 | 0.214 | 1.143 | - | - | - | |
Income Tax Expense | 3.693 | 3.853 | 4.044 | 4.316 | 5.953939 | 9.307098 | |
Net Income | |||||||
Net Income | 9.409 | 9.232 | 11.7 | 19.66 | 19.49 | 36.14 | |
Supplemental | |||||||
EBIT | 16.6 | 20.52 | 20.88 | 25.35 | 27.32 | 50.93 | |
EBITDA | 43.53 | 54.46 | 54.26 | 61.65 | 61.34 | 120 | |