

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 266.9 | (217.4) | (47.8) | 44.4 | 160.2 | 123.4 | |
COGS | 1.06498 | 7.1 | 11 | 12.7 | 12.2 | 0.886202 | |
Gross Profit | 265.9 | (223) | (58.8) | 31.7 | 148 | 60.67 | |
Operating Expenses & Income | |||||||
Operating Income | 247.2 | (241.3) | (49.8) | 0.2 | 121.6 | 141.6 | |
Total Operating Expenses | 18.64 | 23.7 | (9) | 31.5 | 26.4 | (79.99) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.49922 | 5.7 | 6 | 7.3 | 6.7 | 39.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.06498) | (7.1) | (11) | (12.7) | (12.2) | (22.2) | |
Interest Income | 0.15214 | - | 0.6 | 2.7 | 2.1 | - | |
Income Tax Expense | 18.49 | (3.3) | (9.2) | 1 | 1.3 | 2.3 | |
Net Income | |||||||
Net Income | 228.7 | (243.4) | (40.6) | (0.8) | 120.3 | 119.5 | |
Supplemental | |||||||
EBIT | 247.2 | (241.3) | (50.3) | 0.2 | 121.6 | 143.3 | |
EBITDA | 247.8 | (240.6) | (49.9) | 0.5 | 122.1 | 144.1 | |