
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 302.6 | 439.8 | 486.6 | 425.4 | 312.8 | 738.2 | |
COGS | 263 | 358.5 | 221.3 | 181.9 | 278.1 | 460 | |
Gross Profit | 39.62 | 81.33 | 265.3 | 243.5 | 34.65 | 278.2 | |
Operating Expenses & Income | |||||||
Operating Income | 36.16 | 79.13 | 91.76 | 60.48 | 23.88 | 84.37 | |
Total Operating Expenses | 3.461 | 151.1 | 173.5 | 183 | 10.77 | 193.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 66.32 | 85.4 | 99.82 | 106 | - | 152.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.953) | (4.202) | (12.91) | (16.09) | (11.1) | (27.19) | |
Interest Income | 12.21 | 0.584 | 3.064 | 3.876 | 2.556 | 20.79 | |
Income Tax Expense | 14.19 | 18.03 | 28.36 | 12.11 | 3.97 | 16.08 | |
Net Income | |||||||
Net Income | 35.86 | 52.82 | 56.45 | 30.7 | 9.2 | 39.88 | |
Supplemental | |||||||
EBIT | 51.33 | 76.57 | 99.68 | 60.01 | 23.88 | 83.89 | |
EBITDA | 63.62 | 90.5 | 115.2 | 81.01 | 43.01 | 121.8 | |