

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125.9 | 167.2 | 241.3 | 255.7 | 315.3 | 506.2 | |
COGS | 83.37 | 112.8 | 68.41 | 179.4 | 277.5 | 398.2 | |
Gross Profit | 42.56 | 54.39 | 172.9 | 76.31 | 37.78 | 107.9 | |
Operating Expenses & Income | |||||||
Operating Income | 10.6 | 13.2 | 20.94 | 21.69 | 25.86 | 43.76 | |
Total Operating Expenses | 31.95 | 11.87 | 152.1 | 54.62 | 11.92 | 64.17 | |
R&D Expenses | - | 0.253736 | 0.254076 | - | - | 1.316794 | |
Selling General & Admin Expenses | 6.836929 | 9.936259 | 146.8 | 8.656431 | 4.040156 | 10.41 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.690609) | (0.594677) | (1.146844) | (1.175464) | (0.991166) | (1.441522) | |
Interest Income | 0.006052 | 0.0109 | 0.018 | 0.0143 | 0.0116 | - | |
Income Tax Expense | 1.153152 | 2.523019 | 4.561103 | 5.604178 | 5.85504 | 10.45 | |
Net Income | |||||||
Net Income | 8.731725 | 10.2 | 15.36 | 15.44 | 21.07 | 33.71 | |
Supplemental | |||||||
EBIT | 10.59 | 13.38 | 21.11 | 22.18 | 25.86 | 44.25 | |
EBITDA | 12.92 | 16.42 | 24.71 | 25.89 | 29.84 | 50.63 | |