

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 221.1 | 258.3 | 335.3 | 386.2 | 390.8 | 828.7 | |
COGS | 33.7 | 37.4 | 64.2 | 104.9 | 72.32 | 192.2 | |
Gross Profit | 187.4 | 220.9 | 271.1 | 281.3 | 318.4 | 636.6 | |
Operating Expenses & Income | |||||||
Operating Income | 30 | 44.4 | 10.9 | 44.59 | 43.55 | 66.2 | |
Total Operating Expenses | 157.4 | 176.5 | 260.2 | 236.7 | 274.9 | 570.4 | |
R&D Expenses | 9.1 | 9.3 | - | - | - | - | |
Selling General & Admin Expenses | 157.4 | 51.3 | 260.2 | - | - | 139.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1) | (0.7) | (8.7) | (12.12) | (15.37) | (29.79) | |
Interest Income | - | 1 | 2 | - | - | - | |
Income Tax Expense | 7.8 | 10.1 | 6.1 | 4.965 | 0.492633 | 5.748236 | |
Net Income | |||||||
Net Income | 17.1 | 34.5 | (2.4) | 13.31 | 5.61602 | 19.07 | |
Supplemental | |||||||
EBIT | 26.3 | 45.4 | 12.7 | 30.09 | - | - | |
EBITDA | 51.6 | 70.7 | 49.4 | 73.48 | 43.55 | 118.6 | |