
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.05 | 91.2 | 95.4 | 94.2 | 118.2 | 192.9 | |
COGS | 24.42 | 34 | 33.3 | 35.1 | 51.03 | 78.4 | |
Gross Profit | 39.63 | 57.2 | 62.1 | 59.1 | 67.17 | 114.5 | |
Operating Expenses & Income | |||||||
Operating Income | 11.11 | 19.9 | (294.5) | 124.1 | 24.76 | 159.6 | |
Total Operating Expenses | 28.53 | 37.3 | 356.6 | (65) | 42.41 | (45.11) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.62 | 38.3 | 9.8 | 8.6 | 11.7 | 30.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.92237) | (11.5) | (17.7) | (12.7) | (10.93) | (20.8) | |
Interest Income | 5.62918 | 6 | 6.1 | 7.2 | 6 | - | |
Income Tax Expense | (0.38035) | (0.1) | 6.3 | 1.8 | (2.005103) | 0.400577 | |
Net Income | |||||||
Net Income | 127.2 | (163.9) | (307.8) | 116 | 154.9 | 284.1 | |
Supplemental | |||||||
EBIT | 11.11 | 29.6 | (290.1) | 130.5 | 163.8 | 129 | |
EBITDA | 12.32 | 31.3 | (288.5) | 132.2 | 164.6 | 130.5 | |