

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139.2 | 177.2 | 199.3 | 169.4 | 192.5 | 361.9 | |
COGS | 112.3 | 128 | 135.9 | 150.8 | 139.4 | 283.4 | |
Gross Profit | 26.85 | 49.2 | 63.39 | 18.62 | 53.14 | 113.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6.499875 | 27.63 | 36.91 | 31.91 | 44.8 | 67.97 | |
Total Operating Expenses | 23 | 25 | (5.461792) | (13.29) | 8.334728 | (4.953608) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.702483 | 11.22 | 13.41 | 13.38 | 14.5 | 129 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.917602) | (3.362505) | (5.2932) | (6.559956) | (6.207767) | (12.77) | |
Interest Income | 2.9176 | 1.566987 | 1.469062 | 1.761684 | 1.324168 | 9.8912 | |
Income Tax Expense | 0.188842 | 2.303024 | 4.001877 | 4.651625 | 5.545976 | 10.2 | |
Net Income | |||||||
Net Income | 3.58787 | 20.59 | 26.26 | 21.58 | 32.19 | 53.77 | |
Supplemental | |||||||
EBIT | 6.858272 | 28.03 | 38.38 | 34.17 | 46.69 | 80.1 | |
EBITDA | 29.46 | 51.39 | 69.02 | 68.22 | 80.56 | 147.5 | |