
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150 | 261.7 | 346.3 | 426.6 | 490 | 527.6 | |
COGS | 74.53 | 126.6 | 170.2 | 203.8 | 256 | 282.1 | |
Gross Profit | 75.44 | 135.1 | 176 | 222.8 | 234 | 245.5 | |
Operating Expenses & Income | |||||||
Operating Income | 0.16 | 5.12 | (0.656) | (2) | 18.92 | 20.63 | |
Total Operating Expenses | 75.28 | 130 | 176.7 | 224.8 | 215.1 | 224.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.03 | 117.8 | 148.7 | 197.5 | 215.1 | 172.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.918) | (3.22) | (5.34) | (7.951) | - | (10.27) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (1.579) | (3.269) | 0.177 | (11.98) | (1.07) | (3.614) | |
Net Income | |||||||
Net Income | 0.299 | 5.005 | (6.624) | 2.804 | 12.23 | 7.074 | |
Supplemental | |||||||
EBIT | 0.038 | 5.038 | (1.067) | (2.477) | 11.16 | - | |
EBITDA | 6.409 | 17.29 | 17.66 | 25.97 | 38.72 | 32.56 | |