

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242.9 | 277 | 295.1 | 340.7 | 381.3 | 381.3 | |
COGS | 174.1 | 202.6 | 211.8 | 248 | 278.7 | 278.7 | |
Gross Profit | 68.81 | 74.33 | 83.32 | 92.73 | 102.6 | 102.6 | |
Operating Expenses & Income | |||||||
Operating Income | 11.04 | 16.06 | 11.48 | 9.887 | 17.96 | 17.96 | |
Total Operating Expenses | 57.78 | 58.27 | 71.84 | 82.84 | 84.6 | 84.6 | |
R&D Expenses | 1.576 | 2.458 | 11.12 | 13.55 | - | - | |
Selling General & Admin Expenses | 60.09 | 62.24 | 71.62 | 82.43 | 84.45 | 84.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.128) | (2.253) | (1.443) | (2.646) | (3.078) | (4.658) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.823 | 3.788 | 4.121 | 3.368 | (13.97) | (13.97) | |
Net Income | |||||||
Net Income | 10.47 | 10.38 | 10.99 | (1.894) | 27.08 | 27.08 | |
Supplemental | |||||||
EBIT | 14.73 | 16.72 | 16.81 | 4.415 | 16.67 | 16.67 | |
EBITDA | 24.28 | 26.08 | 26.79 | 19.31 | 30.42 | 30.42 | |