
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.28 | 40.27 | 162.2 | 255.2 | 359 | 614.2 | |
COGS | 5.005 | 18.2 | 94.39 | 169.2 | 269.3 | 438.2 | |
Gross Profit | 5.273 | 22.07 | 67.82 | 86 | 89.73 | 176.1 | |
Operating Expenses & Income | |||||||
Operating Income | (21.31) | (1.967) | 6.681 | 5.441 | 0.074 | 5.811 | |
Total Operating Expenses | 26.59 | 53.06 | 61.14 | 80.56 | 89.66 | 170.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.89 | 32.17 | 28.72 | 33.46 | 98.98 | 46.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.394) | (2.409) | (0.684) | (0.812) | (0.576) | (1.388) | |
Interest Income | 1.104 | 0.256 | 0.641 | 0.812 | 1.686 | 1.134 | |
Income Tax Expense | (0.214) | (0.018) | (3.026) | 0.778 | 0.911 | 1.689 | |
Net Income | |||||||
Net Income | (17.92) | (2.204) | 9.027 | 3.374 | 6.04 | 9.414 | |
Supplemental | |||||||
EBIT | (17.74) | (1.967) | 6.681 | 5.441 | 0.074 | 5.069 | |
EBITDA | (16.44) | 1.482 | 13.94 | 14.41 | 9.637 | 15.47 | |