
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 282.6 | 323.9 | 345.4 | 386.9 | 457.8 | 534 | |
COGS | 213.8 | 234.3 | 257.5 | 286.1 | 363.7 | 431.3 | |
Gross Profit | 68.82 | 89.66 | 87.95 | 100.8 | 94.02 | 188 | |
Operating Expenses & Income | |||||||
Operating Income | 57.67 | 79.47 | 87.95 | 96.76 | 94.02 | 100.5 | |
Total Operating Expenses | 11.15 | 10.19 | (0.599) | 290.1 | 371.2 | 425.4 | |
R&D Expenses | 11.15 | 10.19 | - | - | - | - | |
Selling General & Admin Expenses | 2.505 | 3.673 | 0.102 | 4.083 | 7.443 | 8.017 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.3) | (22.8) | (27.86) | (24.72) | (24.13) | (26.78) | |
Interest Income | - | 23.72 | 28.3 | 43.7 | - | 11.32 | |
Income Tax Expense | 9.013 | 9.54 | 16.03 | 10.98 | 6.438 | 1.768 | |
Net Income | |||||||
Net Income | 33.29 | 30.12 | (13.74) | 36.44 | (28.57) | (38.77) | |
Supplemental | |||||||
EBIT | 57.67 | 79.47 | 30.15 | 71.33 | 93.44 | 89.63 | |
EBITDA | 92.67 | 111.7 | 60.28 | 102.1 | 132.4 | 136.7 | |