
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | - | 155.1 | 216.9 | 282.6 | 415 |
COGS | - | 100.6 | 124.3 | 139.2 | 308 |
Gross Profit | - | 54.49 | 92.57 | 143.4 | 107 |
Operating Expenses & Income | |||||
Operating Income | (0.252) | 7.678 | 28.68 | 62.72 | 76.48 |
Total Operating Expenses | 0.252 | 46.81 | 63.88 | 80.69 | 30.56 |
R&D Expenses | - | 0.15 | 0.479 | 0.538 | 1.326 |
Selling General & Admin Expenses | - | 3.024 | 4.207 | 8.073 | 9.189 |
Earnings from Continuing Operations | |||||
Interest Expense | - | (1.47) | (1.657) | (4.646) | (4.757279) |
Interest Income | - | - | 1.495 | 3.937 | 0.008 |
Income Tax Expense | - | 1.771 | 7.478 | 17.08 | 14.97 |
Net Income | |||||
Net Income | (0.252) | 4.252 | 11.63 | 41.21 | 58.13 |
Supplemental | |||||
EBIT | - | 7.493 | 20.77 | 62.93 | 76.48 |
EBITDA | (0.252) | 9.722 | 23.1 | 67.74 | 83.96 |