
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.6 | 110.7 | 142.4 | 187.4 | 311.9 | 331.1 | |
COGS | 88.36 | 95.37 | 119.7 | 153 | 245.3 | 260.7 | |
Gross Profit | 12.2 | 15.37 | 22.73 | 34.45 | 66.63 | 70.31 | |
Operating Expenses & Income | |||||||
Operating Income | 6.511 | 4.636 | 8.829 | 19.66 | 45.04 | 47.04 | |
Total Operating Expenses | 5.601 | 10.73 | 13.9 | 14.79 | 21.59 | 23.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.951 | 10.02 | 12.12 | 13.05 | 11.59 | 15.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.63) | (1.337) | (2.662) | (3.503) | (1.93) | (2.757) | |
Interest Income | 0.54 | 0.953 | 1.554 | 4.256 | 4.42 | 4.234 | |
Income Tax Expense | (0.148) | 0.69 | 1.713 | 4.702 | 9.251 | 9.832 | |
Net Income | |||||||
Net Income | 6.176 | 2.53 | 5.954 | 15.61 | 37.61 | 39.03 | |
Supplemental | |||||||
EBIT | 6.609 | 4.178 | 8.776 | 23.82 | 45.04 | 49.5 | |
EBITDA | 9.088 | 6.454 | 10.86 | 25.84 | 47.72 | 52.26 | |