
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.96 | 194.3 | 220.8 | 205.2 | 233.7 | 231.4 | |
COGS | 54.61 | 90.52 | 91.73 | 108.5 | 170.8 | 131.5 | |
Gross Profit | 25.36 | 103.8 | 129.1 | 96.64 | 62.87 | 99.89 | |
Operating Expenses & Income | |||||||
Operating Income | (13.75) | (15.73) | 27.41 | 53.22 | 24.7 | 58.14 | |
Total Operating Expenses | 93.71 | 73.94 | 193.4 | 43.42 | 38.17 | 41.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.11 | 34.55 | 36.5 | 23.33 | 17.14 | 24.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.77) | (27.09) | (25.57) | (31.33) | (32.16) | - | |
Interest Income | - | 8.503 | 5.861 | 6.877 | 10.02 | - | |
Income Tax Expense | (0.277) | 8.265 | - | 6.94 | 8.70534 | 8.8985 | |
Net Income | |||||||
Net Income | (14.58) | (35.16) | 18.43 | 9.317 | 20.3 | 33.29 | |
Supplemental | |||||||
EBIT | (6.324) | (15.73) | 52.78 | 50.51 | 24.7 | 48.9 | |
EBITDA | - | (1.674) | 66.39 | 62.33 | 36.81 | 61.1 | |