
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.81 | 117.2 | 189.1 | 280.6 | 444 | 609.2 | |
COGS | 55.97 | 81.47 | 137.2 | 191.2 | 312.1 | 424.2 | |
Gross Profit | 26.84 | 35.73 | 51.9 | 89.34 | 131.9 | 185.1 | |
Operating Expenses & Income | |||||||
Operating Income | 7.148 | 4.436 | 0.317 | 15.07 | 25.81 | 49.07 | |
Total Operating Expenses | 19.69 | 31.14 | 51.58 | 74.27 | 106.1 | 138.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.183 | 4.032 | 5.179 | 7.005 | 15.01 | 20.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.096) | (0.065) | (0.395) | (0.826) | (5.606) | (10.43) | |
Interest Income | 0.457 | 0.276 | 0.229 | 0.249 | 0.032 | 0.003 | |
Income Tax Expense | 1.486 | 0.944 | 0.51 | 2.862 | 3.678 | 7.099 | |
Net Income | |||||||
Net Income | 6.024 | 3.917 | 0.082 | 11.53 | 15.41 | 29.71 | |
Supplemental | |||||||
EBIT | 7.605 | 4.926 | 0.987 | 15.21 | 25.81 | 49.1 | |
EBITDA | 9.389 | 7.353 | 4.28 | 20.23 | 34.79 | 61.59 | |