

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 502.6 | 800.2 | 857.7 | 1,049.7 | 1,052.6 | 2,102.3 | |
COGS | 474.2 | 756 | 824 | 1,009.4 | 1,020.3 | 2,021 | |
Gross Profit | 28.41 | 44.18 | 33.68 | 40.27 | 32.31 | 78.84 | |
Operating Expenses & Income | |||||||
Operating Income | 13.81 | 24.66 | 26 | 28.45 | 22.97 | 51.32 | |
Total Operating Expenses | 14.6 | 19.6 | 7.682 | 11.81 | 8.493 | 27.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.743 | 12.86 | 828.1 | 1,017.1 | - | 1,532.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.86) | (2.46) | (3.614) | (5.399) | (4.738) | (10.14) | |
Interest Income | 0.036 | 0.027 | 0.102 | 0.863 | 0.29 | 10.21 | |
Income Tax Expense | 2.145 | 3.856 | 4.127 | 5.235 | 2.565 | 7.8 | |
Net Income | |||||||
Net Income | 9.872 | 18.07 | 14.53 | 18 | 23.4 | 41.47 | |
Supplemental | |||||||
EBIT | 13.02 | 24.66 | 26 | 28.69 | 22.97 | (448.8) | |
EBITDA | 14.85 | 27.04 | 31.97 | 33.7 | 28.61 | (438.2) | |