

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.1 | 174.2 | 184.3 | 185.2 | 181.9 | 196.2 | |
COGS | 35.14 | 57.6 | 58.1 | 63.1 | 71.78 | 71.7 | |
Gross Profit | 65.95 | 116.6 | 126.2 | 122.1 | 110.1 | 124.5 | |
Operating Expenses & Income | |||||||
Operating Income | 51.27 | 95.1 | (157.9) | 37.4 | 91.93 | (369.3) | |
Total Operating Expenses | 43.97 | 119.7 | 284.1 | 84.7 | 18.15 | 493.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.68 | 21.5 | 25.3 | 6.9 | 7.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.9) | (34.8) | (33.4) | (30.8) | (33.49) | (58.59) | |
Interest Income | - | 0.2 | 0.2 | 0.6 | 2.2 | - | |
Income Tax Expense | 0.0761 | (0.3) | (0.3) | - | 0.20051 | 0.20051 | |
Net Income | |||||||
Net Income | 94.25 | (37.8) | (192.5) | 5.4 | (120.6) | (589.9) | |
Supplemental | |||||||
EBIT | 51.27 | 95.1 | (159.4) | 36.2 | (87.32) | (531.5) | |
EBITDA | 53.33 | 97.4 | (157.1) | 38.5 | (85.52) | (529.6) | |