
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 113.9 | 238.6 | 179.4 | 153.7 | 291.4 | 373.4 |
COGS | 39.03 | 81.69 | 70.47 | 68.17 | 137.6 | 160.6 |
Gross Profit | 74.82 | 156.9 | 108.9 | 85.54 | 153.8 | 212.7 |
Operating Expenses & Income | ||||||
Operating Income | 28.2 | 95 | 37.43 | 16.96 | 10.72 | 39.38 |
Total Operating Expenses | 85.66 | 143.6 | 141.9 | 136.7 | 280.7 | 334 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 7.537 | 11.65 | 13.74 | 12.61 | 20.31 | 25.42 |
Earnings from Continuing Operations | ||||||
Interest Expense | (5.614) | (4.943) | (5.435) | (6.994) | (19.5) | (23.32) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 115.1 | 83.9 | 32.7 | 9.469 | (7.842) | (13.46) |
Supplemental | ||||||
EBIT | - | 90.55 | 39.4 | 19.26 | 14.08 | 9.872 |
EBITDA | - | 133.8 | 87.36 | 67.47 | 112.1 | 115 |