
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 331.6 | 485.8 | 344.5 | 333.9 | 373.5 | 707.6 | |
COGS | 270.1 | 365.3 | 32.06 | 26.24 | 302.5 | 328.9 | |
Gross Profit | 61.43 | 120.5 | 312.5 | 307.7 | 71 | 378.7 | |
Operating Expenses & Income | |||||||
Operating Income | 52.66 | 85.36 | 63.65 | 53.11 | 46.02 | 97.87 | |
Total Operating Expenses | 8.77253 | 35.16 | 248.8 | 254.6 | 24.98 | 280.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 126.1 | 173.7 | 127.9 | 146 | 148.4 | 146 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.284726) | (1.258914) | (0.760484) | (0.370045) | (1.064506) | (1.668434) | |
Interest Income | 0.816883 | 2.475729 | 3.429075 | 2.430558 | 1.758 | - | |
Income Tax Expense | 17.5 | 26.58 | 18.8 | 18.03 | 11.88 | 29.92 | |
Net Income | |||||||
Net Income | 39.4 | 70.17 | 50.71 | 42.22 | 40.11 | 82.35 | |
Supplemental | |||||||
EBIT | 58.01 | 93.08 | 69.81 | 60.88 | 46.02 | - | |
EBITDA | 66.16 | 102.6 | 76.23 | 67.82 | 53.75 | 117.2 | |