

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 641.6 | 609.9 | 366.6 | 284.2 | 348.9 | 348.9 | |
COGS | 473.4 | 441.2 | 299.5 | 227.3 | 269.1 | 269.1 | |
Gross Profit | 168.2 | 168.7 | 67.1 | 56.87 | 79.78 | 79.78 | |
Operating Expenses & Income | |||||||
Operating Income | 116.2 | 121.4 | 7.632 | 11.23 | 9.132 | 9.034 | |
Total Operating Expenses | 51.99 | 47.31 | 59.47 | 45.63 | 80.89 | 80.89 | |
R&D Expenses | 7.2 | 8.3 | 8.6 | - | - | - | |
Selling General & Admin Expenses | 36.07 | 32.91 | 34.4 | 32.09 | 53.3 | 53.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.471) | (2.679) | (3.292) | (1.169) | (0.215) | (0.215) | |
Interest Income | - | 3.351 | 5.789 | 3.472 | 2.747 | 2.747 | |
Income Tax Expense | 26.78 | 28.3 | 1.407 | 2.82 | 2.948 | 2.948 | |
Net Income | |||||||
Net Income | 58.21 | 68.94 | 7.8 | 7.043 | (1.662) | (1.662) | |
Supplemental | |||||||
EBIT | 117.3 | 124.8 | 13.42 | 14.7 | (14.77) | (5.62) | |
EBITDA | 125 | 133.2 | 24.6 | 24.28 | (1.114) | 8.030999 | |