

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 306.4 | 376.9 | 408.1 | 178.8 | 190.6 | 190.6 | |
COGS | 206 | 252.9 | 273.1 | 50.64 | 62.35 | 62.35 | |
Gross Profit | 100.4 | 124 | 135 | 128.2 | 128.3 | 128.3 | |
Operating Expenses & Income | |||||||
Operating Income | 46.71 | 63.09 | 71 | 63.91 | 61.08 | 61.07 | |
Total Operating Expenses | 53.65 | 60.94 | 63.98 | 64.28 | 67.2 | 67.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.707) | (0.964) | (0.718) | (0.441) | (0.391) | (0.391) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 13.59 | 16.18 | 17.45 | 16.57 | 16.06 | 16.06 | |
Net Income | |||||||
Net Income | 33.17 | 46.05 | 52.43 | 46.59 | 44.48 | 44.48 | |
Supplemental | |||||||
EBIT | 47.47 | 63.09 | 70.6 | 63.6 | 61.08 | 61.01 | |
EBITDA | 50.73 | 66.33 | 75.2 | 67.03 | 64.48 | 64.42 | |