
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 141.7 | 290.1 | 812.7 | 869.5 | 810 | 821.8 | |
COGS | 103.9 | 206.6 | 508.7 | 566.6 | 510.1 | 508.4 | |
Gross Profit | 37.86 | 83.43 | 304 | 302.9 | 299.9 | 313.4 | |
Operating Expenses & Income | |||||||
Operating Income | 8.256733 | 25.58 | 122.5 | 81.62 | 84.51 | 99.38 | |
Total Operating Expenses | 133.5 | 264.5 | 690.1 | 787.9 | 725.5 | 722.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.86 | 35.72 | 107.6 | 130.7 | 117.3 | 115.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.857434) | (6.74123) | (8.166176) | (7.415803) | (4.367198) | (5.022189) | |
Interest Income | 0.164593 | 1.602343 | 2.527312 | 2.80091 | 4.916446 | 3.621157 | |
Income Tax Expense | 1.441203 | 6.165838 | - | - | - | - | |
Net Income | |||||||
Net Income | 15.73 | 19.13 | 101.9 | (9.695596) | 19.61 | 18.39 | |
Supplemental | |||||||
EBIT | 7.309159 | - | - | - | - | - | |
EBITDA | 22.59 | 38.14 | - | - | - | - | |