

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 188.1 | 225 | 205.5 | 217.6 | 467.5 | 737.2 | |
COGS | 146.7 | 169.8 | 169.2 | 176 | 385.1 | 508 | |
Gross Profit | 41.37 | 55.16 | 36.23 | 41.6 | 82.4 | 229.2 | |
Operating Expenses & Income | |||||||
Operating Income | 7.691958 | 25.34 | 8.559 | 7.7 | 38.5 | 184.1 | |
Total Operating Expenses | 180.4 | 199.6 | 196.9 | 209.9 | 429 | 553.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.26 | 16.55 | 11.99 | 13.8 | 19.3 | 18.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.822432) | (0.845734) | (0.822) | (0.8) | (6.3) | (16.25) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.9 | 20.07 | - | - | - | - | |
Net Income | |||||||
Net Income | 15.87 | 6.638476 | 6.123 | (31.5) | (119.1) | 65.66 | |
Supplemental | |||||||
EBIT | 8.421113 | 25.23 | 19.07 | (21.2) | (98.6) | 119.1 | |
EBITDA | 62.49 | 56.03 | 47.86 | 9.9 | (24.8) | 215.6 | |