

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241 | 144.4 | 155.2 | 205.3 | 179.2 | 179.5 | |
COGS | 197.2 | 95.16 | 83.44 | 123.1 | 98.2 | 104.9 | |
Gross Profit | 43.85 | 49.19 | 71.77 | 82.19 | 81.04 | 74.6 | |
Operating Expenses & Income | |||||||
Operating Income | 40.77 | 44.47 | 54.79 | 65.62 | 66.31 | 73.4 | |
Total Operating Expenses | 3.08618 | 4.718463 | 16.97 | 16.57 | 14.73 | 3.646685 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.08618 | 4.718463 | 4.194821 | 4.230066 | 3.25612 | 3.615063 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.03) | (13.29) | (26.95) | (30.11) | (24.12) | (23.59) | |
Interest Income | 0.405773 | 0.316106 | 1.187575 | 0.801424 | 0.476051 | 0.103424 | |
Income Tax Expense | 7.491671 | 12.62 | 8.861867 | 9.745049 | 11.84 | 12.84 | |
Net Income | |||||||
Net Income | 14.61 | 48.21 | 22.23 | 27.41 | 33.32 | 36.58 | |
Supplemental | |||||||
EBIT | (143.7) | (41.2) | 56.04 | 66.36 | 69.87 | 74.06 | |
EBITDA | 56.58 | 58.68 | 68.82 | 78.7 | 81.34 | 85.46 | |