
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 450.5 | 546.2 | 728.5 | 872.3 | 787.9 |
COGS | 337.7 | 395.7 | 530.1 | 645.1 | 552.6 |
Gross Profit | 112.7 | 150.5 | 198.5 | 227.2 | 235.3 |
Operating Expenses & Income | |||||
Operating Income | 11.36 | 24.16 | 45.2 | 53.51 | 57.69 |
Total Operating Expenses | 439.1 | 522 | 683.4 | 818.8 | 730.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 81.02 | 92.28 | 105.6 | 123.3 | 66.94 |
Earnings from Continuing Operations | |||||
Interest Expense | (1.566) | (1.577) | (2.762) | (4.77) | (3.199) |
Interest Income | 1.282 | 1.012 | 1.729 | 0.727 | 6.007 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 6.983 | 20.12 | 36.88 | 43.05 | 49.01 |
Supplemental | |||||
EBIT | 11.52 | 25.81 | 47.37 | 54.17 | - |
EBITDA | 24.56 | 39.34 | 61.52 | 70.83 | - |