
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 471.9 | 439.8 | 497.7 | 472.9 | 488.7 | 975.1 | |
COGS | 299.7 | 251.4 | 271.8 | 255.6 | 339 | 617.8 | |
Gross Profit | 172.2 | 162 | 225.9 | 217.4 | 149.6 | 357.3 | |
Operating Expenses & Income | |||||||
Operating Income | 14.92 | 44.6 | 93.34 | 9.849 | 22.43 | 96.57 | |
Total Operating Expenses | 208.4 | 143.8 | 132.5 | 207.5 | 127.2 | 260.8 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 179.4 | 137.2 | 134.8 | 139.4 | 151 | 31.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.158033) | (4.523) | (4.954) | (4.216) | (1.336) | (4.216) | |
Interest Income | - | - | - | - | 0.237 | - | |
Income Tax Expense | 5.158033 | (3.552) | (3.347) | - | 0.981621 | 0.981621 | |
Net Income | |||||||
Net Income | (42.94) | 6.013 | 25.7 | 17.82 | 21.29 | 39.12 | |
Supplemental | |||||||
EBIT | (34.13) | 5.665 | 27.31 | 22.03 | 22.27 | 45.33 | |
EBITDA | 11.8 | 41.1 | 67.26 | 67.2 | 66.24 | 134.7 | |