
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 159.2 | 320 | 292.9 | 313.1 | 622.2 | 762.2 | |
COGS | 142.7 | 250.2 | 214 | 232.1 | 421.1 | 491.8 | |
Gross Profit | 16.52 | 69.8 | 78.92 | 80.95 | 201.1 | 270.3 | |
Operating Expenses & Income | |||||||
Operating Income | (0.387) | 41.8 | 51.33 | 45.35 | 135.4 | 184.8 | |
Total Operating Expenses | 159.6 | 278.2 | 241.6 | 267.7 | 486.8 | 577.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.26 | 23.07 | 26.95 | 35.62 | 61.66 | 82.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.247) | (0.489) | (3.451) | (13.27) | (27.59) | (33.17) | |
Interest Income | - | - | 0.144 | 1.464 | 6.732 | 2.754 | |
Income Tax Expense | 0.626 | 7.803 | - | - | - | - | |
Net Income | |||||||
Net Income | (0.868) | 21.16 | 24.34 | 15.81 | 30.17 | 54.82 | |
Supplemental | |||||||
EBIT | (0.262) | 45.51 | 50.05 | 50.2 | 100.7 | 136.8 | |
EBITDA | 26.82 | 72.24 | 86.23 | 97.41 | 185 | 246.9 | |