
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.09 | 63.03 | 75.72 | 112.7 | 175.8 | 206.3 | |
COGS | 25.68 | 38.09 | 54.76 | 75.77 | 127.5 | 151.2 | |
Gross Profit | 15.41 | 24.94 | 20.96 | 36.93 | 48.26 | 55.14 | |
Operating Expenses & Income | |||||||
Operating Income | 99.32 | 226.5 | (5.237) | (10.4) | 4.876 | 8.428 | |
Total Operating Expenses | 20.64 | 23.04 | 26.2 | 47.34 | 43.38 | 55.85 | |
R&D Expenses | 0.003 | 0.004 | 0.001 | - | - | - | |
Selling General & Admin Expenses | 19.96 | 22.08 | 16.61 | 14.77 | 16.37 | 15.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.94) | (26.06) | (35.13) | (38.98) | (30.04) | (27.41) | |
Interest Income | 0.03 | 0.053 | 0.262 | 0.419 | 2.799 | 2.885 | |
Income Tax Expense | 1.365 | 12.98 | 7.666 | 19.01 | 49.05 | 52.78 | |
Net Income | |||||||
Net Income | 82.08 | 169.2 | 95.22 | 7.191 | (2.937) | (72.78) | |
Supplemental | |||||||
EBIT | 99.67 | 226.7 | (88.6) | (103) | 4.876 | 71.09 | |
EBITDA | 100.3 | 227.3 | (87.44) | (100.1) | 6.901999 | 74.21 | |