

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.58 | 73.36 | 117.6 | 132.9 | 145.8 | 145.8 | |
COGS | 8.717 | 22.34 | 53.45 | 58.9 | 55.25 | 55.25 | |
Gross Profit | 66.86 | 73.36 | 64.12 | 74.04 | 90.55 | 90.55 | |
Operating Expenses & Income | |||||||
Operating Income | 32.91 | 35.83 | 26.82 | 34.67 | 46.83 | 46.83 | |
Total Operating Expenses | 33.96 | (37.54) | 37.3 | 39.37 | 43.72 | 43.72 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.61 | 29.02 | 29.09 | 30.35 | 28.2 | 28.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.439) | (23.41) | (52.69) | (57.58) | (53.21) | (53.21) | |
Interest Income | 63.44 | 84.63 | 103.7 | 117.7 | 131.1 | 131.1 | |
Income Tax Expense | 4.919 | 5.042 | 2.05 | 3.528 | 5.81 | 5.81 | |
Net Income | |||||||
Net Income | 27.99 | 30.79 | 24.77 | 31.14 | 41.02 | 41.02 | |
Supplemental | |||||||
EBIT | 32.91 | 35.83 | 26.82 | 34.67 | 46.83 | 46.83 | |
EBITDA | 33.73 | 36.7 | 27.75 | 35.73 | 47.97 | 47.97 | |