

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 70.74 | 99.1 | 143.9 | 94.16 | 99.22 | 100.7 | |
COGS | 44.95 | 33.5 | 31.11 | 52.06 | 49.3 | 43.71 | |
Gross Profit | 57.58 | 65.61 | 112.8 | 42.1 | 49.92 | 56.99 | |
Operating Expenses & Income | |||||||
Operating Income | 68.4 | 53.33 | 59.16 | 31.97 | 38.09 | 46.62 | |
Total Operating Expenses | 9.064993 | 12.28 | 53.6 | 10.14 | 11.83 | 10.37 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 6.630583 | 8.008831 | 8.555131 | 9.338 | 11.01 | 9.544441 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.88) | (33.5) | (49.18) | (52.06) | (49.3) | (50.5) | |
Interest Income | 58.51 | 86.59 | 130.3 | 137.6 | 114.8 | 113.4 | |
Income Tax Expense | 2.151887 | 2.081341 | 2.765929 | 3.879433 | 1.482352 | 29.87 | |
Net Income | |||||||
Net Income | 45.74 | 24.68 | 8.933825 | 28.09 | 36.6 | 16.76 | |
Supplemental | |||||||
EBIT | 68.4 | 53.33 | 59.16 | - | - | - | |
EBITDA | 68.4 | 60.26 | 59.16 | 31.97 | 38.09 | 46.62 | |