

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147.2 | 201 | 218.4 | 273.9 | 452.7 | 817 | |
COGS | 109.8 | 157.8 | 177.8 | 220.4 | 361.9 | 660.2 | |
Gross Profit | 37.42 | 43.16 | 40.57 | 53.45 | 90.75 | 156.8 | |
Operating Expenses & Income | |||||||
Operating Income | 27.49 | 22.07 | 21.31 | 29.28 | 14.66 | 49.06 | |
Total Operating Expenses | 9.932023 | 21.09 | 19.26 | 24.18 | 76.09 | 107.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.25 | 20.57 | 19.17 | 23.72 | 46.66 | 60.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.360391) | (4.955843) | (7.20617) | (7.489436) | (13.59) | (24.24) | |
Interest Income | 2.329404 | 4.946832 | 7.197342 | 7.268972 | 13.23 | 17.32 | |
Income Tax Expense | 3.285742 | (1.131396) | 3.61103 | 7.270123 | 9.74 | 16.73 | |
Net Income | |||||||
Net Income | 22.71 | 20.28 | 10.82 | 17.05 | (5.093) | 29 | |
Supplemental | |||||||
EBIT | 27.49 | 22.07 | 21.63 | 29.28 | 18.84 | 53.24 | |
EBITDA | 32.23 | 28.8 | 36.77 | 37.73 | 50.85 | 105.5 | |