
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.8 | 128.7 | 152.3 | 151.3 | 137.7 | 290 | |
COGS | 65.72 | 65.85 | 58.77 | 58.46 | 70.62 | 129.6 | |
Gross Profit | 62.03 | 62.88 | 93.51 | 92.82 | 67.12 | 160.4 | |
Operating Expenses & Income | |||||||
Operating Income | 2.662 | (4.246) | 11.63 | 10.03 | 0.22222 | 10.29 | |
Total Operating Expenses | 70.4 | 75 | 81.88 | 82.79 | 66.9 | 150.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.04 | 48.3 | 54.42 | 56.93 | - | 56.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.629) | (1.29) | (0.505) | (0.334) | (0.322415) | (0.658799) | |
Interest Income | 0.574 | 1.214 | 3.367 | - | - | - | |
Income Tax Expense | 0.46 | (0.048) | (1.912) | 2.344 | (2.853175) | 0.171107 | |
Net Income | |||||||
Net Income | 4.558 | 9.694 | 5.724 | 27.06 | 16.12 | 43.3 | |
Supplemental | |||||||
EBIT | 2.662 | (4.246) | 4.317 | 10.03 | 0.22222 | 10.29 | |
EBITDA | 13.69 | 7.168 | 17.46 | 25.21 | 17.26 | 42.71 | |