
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144.2 | 108 | 125.3 | 254 | 359.8 | 461 | |
COGS | 105.4 | 98.34 | 109.1 | 185.4 | 218.3 | 266.9 | |
Gross Profit | 38.81 | 9.704 | 16.18 | 68.56 | 141.5 | 194.1 | |
Operating Expenses & Income | |||||||
Operating Income | 22.54 | (10.22) | 0.756 | 40.5 | 115.2 | 162 | |
Total Operating Expenses | 121.7 | 118.3 | 124.6 | 213.5 | 244.6 | 298.9 | |
R&D Expenses | 0.189 | 1.883 | - | - | - | - | |
Selling General & Admin Expenses | 11.27 | 14.91 | 8.893 | 22.02 | 18.7 | 21.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.351) | (0.185) | (0.654) | (6) | (4.069) | (3.725) | |
Interest Income | 0.12 | 0.828 | 2.75 | 2.862 | 2.484 | 2.798 | |
Income Tax Expense | 15.71 | 0.017 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.268 | (10.09) | 34.76 | 19.22 | 118.2 | 151.8 | |
Supplemental | |||||||
EBIT | 25.96 | (9.914) | - | - | - | - | |
EBITDA | 30.72 | (2.677) | - | - | - | - | |