
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.7 | 497.3 | 693.6 | 735.3 | 785 | 1,520.3 | |
COGS | 141.7 | 421.4 | 590.3 | 629.3 | 582.1 | 1,211.4 | |
Gross Profit | 10.06 | 75.92 | 103.3 | 106 | 202.8 | 308.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4.057 | 46.98 | 57.71 | 61.28 | 64.14 | 125.4 | |
Total Operating Expenses | 6.003 | 28.94 | 45.56 | 44.71 | 138.7 | 183.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.48 | 79.74 | 112 | 125.3 | - | 192 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.413) | (3.742) | (1.847) | (2.568) | (1.008) | (3.576) | |
Interest Income | 2.463 | 3.795 | 1.957 | 3.001 | - | 3.482 | |
Income Tax Expense | 0.586 | 9.727 | 15.35 | 16.52 | 16.91 | 33.43 | |
Net Income | |||||||
Net Income | (0.333) | 29.9 | 44.12 | 47.49 | 48.44 | 96.02 | |
Supplemental | |||||||
EBIT | 1.057 | 46.83 | 57.71 | 69.69 | 67.93 | 137.6 | |
EBITDA | 7.928 | 52.59 | 63.91 | 77.09 | 77.81 | 154.9 | |