
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 302.6 | 439.8 | 486.6 | 425.4 | 318.3 | 736.9 | |
COGS | 186.7 | 358.5 | 221.3 | 181.9 | 283 | 458.7 | |
Gross Profit | 115.9 | 81.33 | 265.3 | 243.5 | 35.26 | 278.1 | |
Operating Expenses & Income | |||||||
Operating Income | 38.11 | 76.93 | 91.76 | 60.48 | 24.3 | 84.39 | |
Total Operating Expenses | 77.83 | 4.398 | 173.5 | 183 | 10.96 | 193.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.953) | (4.202) | (12.91) | (16.09) | (11.29) | (22.83) | |
Interest Income | 23.33 | 0.584 | 3.064 | 3.876 | - | - | |
Income Tax Expense | 14.19 | 18.03 | 28.36 | 12.11 | 4.044032 | 16.1 | |
Net Income | |||||||
Net Income | 35.86 | 52.82 | 56.45 | 30.7 | 8.959151 | 39.56 | |
Supplemental | |||||||
EBIT | 38.34 | 76.57 | 99.68 | 60.01 | 24.3 | 83.91 | |
EBITDA | 50.63 | 90.5 | 115.2 | 81.01 | 43.77 | 123.9 | |