
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 148.6 | 243.3 | 535.3 | 759.7 | 819.5 | |
COGS | 91.68 | 148.6 | 355.3 | 491.4 | 539.5 | |
Gross Profit | 56.93 | 94.72 | 180 | 268.3 | 280 | |
Operating Expenses & Income | ||||||
Operating Income | 42.7 | 78.33 | 116.7 | 149.8 | 155.3 | |
Total Operating Expenses | 14.22 | 16.39 | 63.25 | 118.6 | 124.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 14.17 | 15.22 | 62.45 | 118.6 | 127.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (9.284) | (18.96) | (32.34) | (18.94) | (17.07) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.283 | 0.379 | 1.171 | (0.842) | 1.308 | |
Net Income | ||||||
Net Income | 32.73 | 58.09 | 80.25 | 41.4 | 49.71 | |
Supplemental | ||||||
EBIT | 42.3 | 77.42 | 113.8 | 149.8 | 154.3 | |
EBITDA | 78.72 | 121.8 | 209 | 304.4 | 333.8 | |