
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128.4 | 227 | 342.4 | 345.9 | 339.1 | 685 | |
COGS | 103.5 | 158.5 | 257.2 | 248.7 | 244.4 | 493.1 | |
Gross Profit | 38.78 | 68.48 | 85.18 | 97.26 | 94.7 | 192 | |
Operating Expenses & Income | |||||||
Operating Income | (22.25) | 31.9 | 34.5 | 49.93 | 45.99 | 91.52 | |
Total Operating Expenses | 64.11 | 36.58 | 50.68 | 47.33 | 48.7 | 100.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.11 | 35.74 | 51.74 | 48.39 | 52.11 | 100.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.721) | (2.891) | (2.514) | (2.185) | (1.91) | (4.095) | |
Interest Income | 1.047 | 2.891 | 3.39 | 2.185 | 1.91 | 4.095 | |
Income Tax Expense | 5.669 | 3.223 | 3.754 | 4.168 | 2.383 | 6.759 | |
Net Income | |||||||
Net Income | (22.55) | 29.82 | 33.5 | 30.13 | 22.77 | 66.62 | |
Supplemental | |||||||
EBIT | (16.54) | 30.45 | 46.25 | 56.8 | 45.99 | 106 | |
EBITDA | (9.498) | 40.33 | 74.83 | 79.65 | 64.78 | 147.2 | |