

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 217.9 | 208.1 | 215.2 | 298.9 | 434.2 | 434.8 | |
COGS | 89.46 | 92.21 | 89.38 | 175.3 | 184.7 | 168.7 | |
Gross Profit | 128.5 | 115.9 | 125.8 | 123.6 | 249.5 | 295.7 | |
Operating Expenses & Income | |||||||
Operating Income | 62.56 | 33.75 | 63.92 | 103.2 | 230.6 | 169.7 | |
Total Operating Expenses | 65.9 | 82.17 | 61.88 | 20.4 | 18.95 | 156.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.59 | 12.68 | 24.92 | 16.91 | 20.09 | 23.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.341) | (0.282) | (0.213) | (4.972) | (12.22) | (12.35) | |
Interest Income | 5.019 | 4.518 | 6.247 | 3.685 | 11.89 | 11.89 | |
Income Tax Expense | 13.79 | 14.04 | 20.28 | 26.19 | 47.07 | 47.08 | |
Net Income | |||||||
Net Income | 30.63 | 20.61 | 36.31 | 58.19 | (9.855097) | (9.804498) | |
Supplemental | |||||||
EBIT | 67.91 | 35.42 | 70.17 | 109.9 | 230.6 | 144.1 | |
EBITDA | 95.21 | 64.8 | 99.14 | 142.8 | 267.3 | 180.8 | |