

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241.4 | 227 | 215.2 | 298.9 | 438.1 | 495.5 | |
COGS | 148 | 149.8 | 134.6 | 175.3 | 184.4 | 192.8 | |
Gross Profit | 93.37 | 77.19 | 80.59 | 123.6 | 253.7 | 302.6 | |
Operating Expenses & Income | |||||||
Operating Income | 76.53 | 59.85 | 62.84 | 103.3 | 227.5 | 272.1 | |
Total Operating Expenses | 164.8 | 167.1 | 152.4 | 195.6 | 210.7 | 223.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.05 | 13.82 | 13.51 | 16.91 | 20.09 | 21.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.377672) | (0.307525) | (0.213) | (4.972) | (12.53) | (12.13) | |
Interest Income | 5.558755 | 4.992366 | 6.247 | 8.518 | 10.87 | 9.656 | |
Income Tax Expense | 15.27 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 33.93 | 22.47 | 36.31 | 58.19 | (9.944) | 31.3 | |
Supplemental | |||||||
EBIT | 75.22 | 37.55 | - | - | - | - | |
EBITDA | 93.52 | 70.66 | - | - | - | - | |