

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 172.6 | 250.9 | 331 | 339.6 | 259.1 | 345.6 | |
COGS | 146.4 | 215.3 | 258.1 | 232.4 | 199.3 | 267.9 | |
Gross Profit | 26.2 | 35.57 | 72.92 | 107.2 | 59.87 | 77.79 | |
Operating Expenses & Income | |||||||
Operating Income | 11.28 | 20.77 | 50.14 | 85.13 | 36.64 | 48.41 | |
Total Operating Expenses | 14.78 | 14.77 | 22.78 | 22.11 | 23.23 | 29.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.99 | 14.77 | 22.78 | 22.11 | 23.19 | 30.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.058) | (1.977) | (3.613) | (3.317) | (2.613) | (1.019153) | |
Interest Income | - | - | 1.363 | 2.59 | 1.871 | - | |
Income Tax Expense | 2.152 | 1.919 | 8.784 | 21.62 | 9.496936 | 11.56 | |
Net Income | |||||||
Net Income | 6.867 | 14.94 | 37.62 | 56.79 | 26.35 | 31.69 | |
Supplemental | |||||||
EBIT | 11.14 | 18.83 | 50.02 | 81.72 | 36.64 | 46.33 | |
EBITDA | 16.2 | 24.15 | 55.82 | 87.88 | 43.57 | 54.35 | |