| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105.8 | 202.1 | 519.2 | 545.1 | 542.6 | 543.4 | |
COGS | 84.15 | 156.8 | 444 | 446.9 | 473.1 | 475.2 | |
Gross Profit | 21.65 | 45.33 | 75.22 | 98.17 | 69.56 | 68.18 | |
Operating Expenses & Income | |||||||
Operating Income | 14.12 | 33.99 | 28.05 | 36.46 | 8.599376 | 0.845235 | |
Total Operating Expenses | 91.69 | 168.1 | 491.1 | 508.6 | 534.1 | 542.6 | |
R&D Expenses | - | - | - | - | 0.231403 | - | |
Selling General & Admin Expenses | 4.077542 | 7.972275 | 31.2 | 34.71 | 32.5 | 33.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.844911) | (15) | (50.13) | (114.9) | (16.07) | (19.71) | |
Interest Income | 3.413231 | 11.5 | 53.6 | 89.56 | 18.99 | 10.71 | |
Income Tax Expense | 3.535435 | (13.05) | - | - | - | - | |
Net Income | |||||||
Net Income | 33.69 | 62.55 | 22.08 | (70.45) | 23.91 | 36.96 | |
Supplemental | |||||||
EBIT | 13.31 | 31.96 | - | - | - | - | |
EBITDA | 42.95 | 73.33 | - | - | - | - | |
