

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.45 | 116 | 147.1 | 163.9 | 168.8 | 341.7 | |
COGS | 45.46 | 51.86 | 53.88 | 59.06 | 94.47 | 217.7 | |
Gross Profit | 48 | 64.1 | 93.25 | 104.9 | 74.29 | 246.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5.606773 | 11.42 | 9.79 | 19.81 | 18.94 | 36.56 | |
Total Operating Expenses | 41.28 | 52.68 | 83.46 | 85.06 | 55.35 | 209.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.511789) | (1.655279) | (2.277) | (2.877) | (3.046736) | (6.555645) | |
Interest Income | 0.0273 | 0.113217 | 0.381 | 0.296 | 0.311 | - | |
Income Tax Expense | 5.093238 | 1.964353 | 2.404 | 3.483 | 3.977872 | 7.366886 | |
Net Income | |||||||
Net Income | (4.556057) | 7.542553 | 5.49 | 14 | 12.56 | 23.9 | |
Supplemental | |||||||
EBIT | 5.614901 | 11.42 | 10.17 | 20.36 | 19.59 | 52.27 | |
EBITDA | 16.48 | 22.78 | 24.87 | 35.89 | 36.44 | 87.73 | |