

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 398.3 | 587.8 | 650.5 | 671.2 | 668.5 | 668.5 | |
COGS | 15.7 | 18.16 | 92.22 | 99.91 | 563.4 | 448.1 | |
Gross Profit | 382.6 | 569.6 | 558.3 | 671.2 | 668.5 | 668.5 | |
Operating Expenses & Income | |||||||
Operating Income | (30.86) | (9.804) | 40.99 | 75.25 | 95.51 | 95.51 | |
Total Operating Expenses | 7.025 | 4.983 | 517.3 | 595.9 | 573 | 262.8 | |
R&D Expenses | 6 | 7.1 | 11 | - | - | - | |
Selling General & Admin Expenses | 4.377 | 6.567 | 7.585 | 7.13 | 9.727 | 6.892 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.12) | (26.76) | (25.78) | (25.73) | (24.71) | (25.99) | |
Interest Income | 0.144 | 0.085 | - | - | - | 0.321 | |
Income Tax Expense | (4.269) | 6.35 | (18.33) | 3.87 | 12.5 | 12.5 | |
Net Income | |||||||
Net Income | (65.87) | (43.34) | 32.36 | 45.07 | 52.22 | 52.22 | |
Supplemental | |||||||
EBIT | (39.95) | (10.22) | 39.81 | 72.02 | 89.43 | 96.93 | |
EBITDA | (6.256) | 23.61 | 77.58 | 116.2 | 139.4 | 146.5 | |