
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 122.8 | 157.1 | 185.5 | 209.9 | 245.3 | 261.1 |
COGS | 113.7 | 131.7 | 144.9 | 157 | 187.5 | 200.3 |
Gross Profit | 9.129 | 25.41 | 40.59 | 52.86 | 57.75 | 60.83 |
Operating Expenses & Income | ||||||
Operating Income | (11.34) | 1.25 | 6.922 | 15.19 | 15.02 | 14.21 |
Total Operating Expenses | 134.2 | 155.9 | 178.6 | 194.7 | 230.3 | 246.9 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 20.39 | 23.06 | 32.22 | 37.14 | 41.56 | 44.72 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.4) | (1.068) | (0.248) | - | - | - |
Interest Income | 0.05 | 0.129 | - | - | - | 0.289 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (8.773) | 0.367 | 4.556 | 12.23 | 12.5 | 11.82 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |