
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.1 | 296.4 | 338.4 | 383.5 | 442.3 | 695.5 | |
COGS | 170.6 | 189.3 | 219 | 238.8 | 339.9 | 496.6 | |
Gross Profit | 99.5 | 107.1 | 119.4 | 144.7 | 102.4 | 198.8 | |
Operating Expenses & Income | |||||||
Operating Income | 44.5 | 47 | 52.8 | 65.1 | 75.2 | 124 | |
Total Operating Expenses | 55.2 | 60.3 | 66.6 | 79.6 | 27.2 | 74.85 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.1 | 2.1 | 35.4 | 38.5 | 44.5 | 66.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.5) | (2.6) | (5.3) | (5.8) | (5.9) | (9.3) | |
Interest Income | 3.1 | 2.6 | 0.9 | 4.8 | 0.5 | 8.1 | |
Income Tax Expense | 8 | 8.8 | 9.7 | 12 | 13.8 | 22.7 | |
Net Income | |||||||
Net Income | 31.9 | 35.1 | 38.7 | 47.9 | 56 | 92.7 | |
Supplemental | |||||||
EBIT | 44.4 | 47 | 53.7 | 65.7 | 75.2 | 124 | |
EBITDA | 55.9 | 60.5 | 68.9 | 84.7 | 97.3 | 149.8 | |