

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.04 | 125.6 | 182.5 | 189.6 | 244.9 | 434.6 | |
COGS | 10.65 | 88.49 | 112.3 | 105.1 | 170.9 | 275.8 | |
Gross Profit | 14.39 | 37.11 | 70.2 | 84.44 | 74.01 | 158.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3.758 | (5.25) | 14.14 | 10.45 | 61.64 | 72.12 | |
Total Operating Expenses | 10.63 | 42.36 | 56.07 | 7.941593 | 12.37 | 38.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.136 | 5.386 | 6.959 | 8.843 | - | 8.843 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.077) | (1.077) | (2.017) | (2.600728) | (4.036336) | (5.739958) | |
Interest Income | - | 0.54 | 1.283 | - | - | - | |
Income Tax Expense | (1.166133) | (1.342) | 3.496 | 2.246293 | 19.09 | 22.51 | |
Net Income | |||||||
Net Income | 2.496 | (5.815) | 7.694 | 9.836081 | 41.43 | 51.28 | |
Supplemental | |||||||
EBIT | 3.758 | (6.08) | 13.21 | 14.68 | - | - | |
EBITDA | 6.168 | 23.48 | 52.16 | 60.26 | 61.64 | 145 | |