

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 247.7 | 362 | 634.9 | 404.4 | 469.5 | 450.5 | |
COGS | 198.8 | 266.6 | 303.2 | 178.6 | 382.2 | 482.3 | |
Gross Profit | 48.83 | 95.38 | 331.6 | 225.8 | 87.28 | (31.87) | |
Operating Expenses & Income | |||||||
Operating Income | (6.044) | 30.43 | 65.01 | (218.2) | 61.06 | 15.11 | |
Total Operating Expenses | 54.87 | 64.95 | 266.6 | 444 | 26.23 | (46.98) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.83 | 16.42 | 178.6 | 142.7 | 26.23 | 65.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.07) | (11.88) | (13.71) | (13.85) | (16.9) | (17.1) | |
Interest Income | - | - | - | 0.235 | 0.602 | 0.426 | |
Income Tax Expense | 0.026 | 1.756 | 4.465 | (9.404) | 1.833 | 0.165 | |
Net Income | |||||||
Net Income | (3.754) | 18.11 | 44.79 | (226.1) | 41.87 | (0.912) | |
Supplemental | |||||||
EBIT | 4.782 | 28.14 | 59.74 | (223.4) | 62.11 | 18.89 | |
EBITDA | 44.76 | 75.01 | 126.9 | (157.8) | 103.3 | 60.1 | |