

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181.1 | 356.9 | 487.7 | 522.3 | 594 | 671.3 | |
COGS | 117.1 | 255.9 | 356.4 | 379.8 | 440.5 | 495.9 | |
Gross Profit | 63.98 | 101 | 131.3 | 142.5 | 153.5 | 175.4 | |
Operating Expenses & Income | |||||||
Operating Income | (18.74) | (20.11) | (41.42) | 15.32 | 15.44 | 23.74 | |
Total Operating Expenses | 77.83 | 121.1 | 172.7 | 507 | 578.5 | 647.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.82 | 83.03 | 97.07 | 101.8 | 113.8 | 124.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.24) | (9.948) | (11.63) | (12.79) | (13.38) | (16.52) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.73) | (2.915) | (7.644) | - | - | - | |
Net Income | |||||||
Net Income | (35.04) | (70.85) | (39.31) | (4.337) | (50.75) | (44.03) | |
Supplemental | |||||||
EBIT | (25.53) | (63.81) | (36.96) | - | - | - | |
EBITDA | (1.961) | (33.65) | (4.199999) | - | - | - | |