
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181.1 | 356.9 | 487.7 | 522.3 | 594 | 671.6 | |
COGS | 117.1 | 255.9 | 356.4 | 379.8 | 440.5 | 525.7 | |
Gross Profit | 63.98 | 101 | 131.3 | 142.5 | 153.5 | 145.9 | |
Operating Expenses & Income | |||||||
Operating Income | (18.67) | (72.31) | (41.42) | 5.003 | (14.45) | (3.207489) | |
Total Operating Expenses | 82.66 | 173.3 | 172.7 | 137.5 | 168 | 149.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.82 | 83.03 | 97.07 | 97.63 | 110.6 | 121.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.24) | (9.948) | (11.63) | (12.79) | (13.38) | (15.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.73) | (2.915) | (7.644) | (0.593) | (0.025) | 0.226063 | |
Net Income | |||||||
Net Income | (34.36) | (71.76) | (39.31) | (4.337) | (50.75) | (44.03) | |
Supplemental | |||||||
EBIT | (25.53) | (63.81) | (36.96) | 8.389 | (38.05) | (29.45) | |
EBITDA | (1.961) | (33.65) | (4.2) | 33.78 | (13.74) | (2.6871) | |