
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 82.81 | 117.2 | 189.1 | 280.6 | 444 | 609.2 |
COGS | 55.97 | 81.47 | 137.2 | 191.2 | 303.1 | 411.7 |
Gross Profit | 26.84 | 35.73 | 51.9 | 89.34 | 140.8 | 197.6 |
Operating Expenses & Income | ||||||
Operating Income | 7.308 | 4.597 | 0.727 | 15.61 | 24.68 | 48.04 |
Total Operating Expenses | 75.51 | 112.6 | 188.4 | 265 | 419.3 | 561.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 19.5 | 31.18 | 51.39 | 73.08 | 115.1 | 99.59 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.071) | (0.065) | (0.395) | (0.826) | (5.606) | (9.99) |
Interest Income | - | 0.276 | 0.229 | 0.249 | 0.032 | 0.003 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 6.024 | 3.917 | 0.082 | 11.53 | 15.41 | 29.71 |
Supplemental | ||||||
EBIT | - | 4.925 | 0.987 | 15.21 | 24.69 | 46.8 |
EBITDA | - | 7.352 | 4.28 | 20.23 | 33.68 | 59.3 |