

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 217.9 | 208.1 | 215.2 | 298.9 | 438.1 | 437.1 | |
COGS | 133.6 | 137.3 | 134.6 | 175.3 | 184.4 | 185.7 | |
Gross Profit | 84.3 | 70.78 | 80.59 | 123.6 | 253.7 | 251.4 | |
Operating Expenses & Income | |||||||
Operating Income | 62.56 | 33.75 | 63.92 | 103.2 | 227.5 | 231.8 | |
Total Operating Expenses | 21.74 | 37.04 | 16.67 | 20.4 | 26.22 | 19.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.59 | 12.68 | 13.51 | 16.91 | 20.09 | 19.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.341) | (0.282) | (0.213) | (6.353635) | (13.55) | (12.37) | |
Interest Income | 5.019 | 4.578 | 6.247 | 8.518 | 11.89 | 11.89 | |
Income Tax Expense | 13.79 | 14.04 | 20.28 | 26.19 | 47.49 | 47.32 | |
Net Income | |||||||
Net Income | 30.63 | 20.61 | 36.31 | 58.19 | (9.944) | (10.05) | |
Supplemental | |||||||
EBIT | 57.41 | 35.42 | 70.17 | 109.9 | 93.97 | 92.93 | |
EBITDA | 84.44 | 64.8 | 99.14 | 142.8 | 130.9 | 129.9 | |