
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 613.6 | 786.2 | 945.9 | 1,314.1 | 929.9 | 2,244 | |
COGS | 595 | 762 | 906.4 | 1,265.8 | 872.9 | 2,138.4 | |
Gross Profit | 18.59 | 24.2 | 39.46 | 48.31 | 56.96 | 105.6 | |
Operating Expenses & Income | |||||||
Operating Income | 0.752 | 9.225 | 7.971 | 11.72 | 7.713 | 22.42 | |
Total Operating Expenses | 17.84 | 776.3 | 30.24 | 36.59 | 49.25 | 83.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.074 | 21.28 | 11.68 | 36.83 | 58.52 | 25.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.547) | (0.846) | (1) | (3.448) | (1.909) | (5.356999) | |
Interest Income | 0.364 | 0.186 | 1 | 3.448 | 0.504 | 4.312 | |
Income Tax Expense | (5.412) | 1.116 | 2.626 | 3.351 | 5.971 | 9.322 | |
Net Income | |||||||
Net Income | 7.431 | 7.923 | 4.188 | 9.032 | 15.65 | 24.69 | |
Supplemental | |||||||
EBIT | 0.752 | 9.225 | 7.794 | 13.95 | 11.95 | 20.26 | |
EBITDA | 19.49 | 23.78 | 26.24 | 25.58 | 25.14 | 41.87 | |