
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267.3 | 354.2 | 353.6 | 389.8 | 446.6 | 446.6 | |
COGS | 193.6 | 250.5 | 248.3 | 271.5 | 305.8 | 305.8 | |
Gross Profit | 73.71 | 103.7 | 105.3 | 118.3 | 140.7 | 140.7 | |
Operating Expenses & Income | |||||||
Operating Income | 6.389 | 16.51 | 11.63 | 13.77 | 15.71 | 15.71 | |
Total Operating Expenses | 67.32 | 87.18 | 93.63 | 104.6 | 125 | 125 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.69 | 86.3 | 92.77 | 103.3 | 125 | 125 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.679) | (2.507) | (2.744) | (2.743) | (3.937) | (3.937) | |
Interest Income | 0.679 | 2.507 | 2.744 | 2.743 | - | 1.999 | |
Income Tax Expense | 1.615 | 4.28 | 3.238 | 3.527 | 4.057 | 4.057 | |
Net Income | |||||||
Net Income | 4.095 | 9.719 | 5.646 | 7.498 | 7.718 | 7.718 | |
Supplemental | |||||||
EBIT | 6.389 | 16.61 | 11.63 | 14.07 | 15.71 | 15.71 | |
EBITDA | 11.6 | 22.63 | 17.61 | 20.76 | 23.82 | 23.82 | |