
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 8.2 | 36.74 | 123.6 | 131.9 | 143.5 | |
COGS | - | - | 18.26 | 25.45 | 29.6 | 45.1 | |
Gross Profit | - | - | 18.47 | 98.13 | 102.3 | 98.4 | |
Operating Expenses & Income | |||||||
Operating Income | (0.97385) | (2) | 14.63 | 66.62 | 68.2 | 78.8 | |
Total Operating Expenses | 0.97385 | 2 | 3.846 | 31.5 | 34.1 | 19.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.392 | 2 | 3.846 | 5.031 | 4.9 | 5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (2.9) | (13.6) | (46.64) | (52.91) | (50.85) | |
Interest Income | - | 0.038 | 0.83 | 1.071 | 1 | 1.1 | |
Income Tax Expense | (0.236558) | (0.228485) | 0.0572 | 0.011 | - | - | |
Net Income | |||||||
Net Income | (0.97385) | (2) | 1.514 | 21.04 | 17.7 | 29.1 | |
Supplemental | |||||||
EBIT | (2.36585) | (2) | 15.12 | 67.69 | 70.61 | 79.95 | |
EBITDA | (0.97385) | (1.961652) | 24.23 | 94.17 | 99.81 | 109.1 | |