

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.05 | 74.7 | 65.8 | 90.5 | 130.4 | 204.8 | |
COGS | 21.22 | 27.3 | 20.9 | 34.3 | 63.86 | 93.31 | |
Gross Profit | 35.83 | 46.4 | 44.9 | 56.2 | 66.57 | 111.5 | |
Operating Expenses & Income | |||||||
Operating Income | 19.32 | (2.8) | 12.9 | 39 | 50.43 | 83.11 | |
Total Operating Expenses | 7.91128 | 11.2 | 32 | 17.2 | 16.14 | 28.41 | |
R&D Expenses | - | 0 | - | - | - | - | |
Selling General & Admin Expenses | 9.50875 | 12.6 | 12.4 | 3.8 | 4 | 16.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.06) | (15.4) | (15.3) | (16.7) | (20.35) | (30.37) | |
Interest Income | 0.30428 | 1.4 | 5.4 | 5.3 | 2.9 | - | |
Income Tax Expense | (5.40097) | (3.3) | - | 3 | 0.2 | 2.600984 | |
Net Income | |||||||
Net Income | 5.3249 | (16.8) | 3 | 23.7 | 31.78 | 51.33 | |
Supplemental | |||||||
EBIT | 27.92 | 37 | 18.3 | 43.4 | 51.73 | 82.35 | |
EBITDA | 28.53 | 37.8 | 18.6 | 44.8 | 52.63 | 83.87 | |