

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 196 | 226.4 | 266.3 | 303.1 | 354.6 | 657.6 | |
COGS | 164.5 | 190.5 | 216.7 | 232.3 | 270.8 | 500.5 | |
Gross Profit | 31.47 | 35.9 | 49.58 | 70.79 | 83.77 | 157.1 | |
Operating Expenses & Income | |||||||
Operating Income | 3.521 | 1.187 | 19.65 | 35.74 | 39.37 | 75.33 | |
Total Operating Expenses | 27.95 | 33.03 | 29.93 | 35.04 | 44.4 | 81.76 | |
R&D Expenses | - | - | - | - | 1.024 | 1.024 | |
Selling General & Admin Expenses | 22.9 | 28.12 | 28.08 | 29.8 | 16.99 | 49.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.115) | (3.369) | (4.872) | (5.596) | (8.549) | (18.04) | |
Interest Income | - | - | 0.527 | 0.117 | 0.014 | - | |
Income Tax Expense | (0.221) | 0.285 | 1.072 | 5.441 | 6.695 | 12.14 | |
Net Income | |||||||
Net Income | 1.514 | (1.505) | 6.205 | 24.94 | 21.21 | 46.16 | |
Supplemental | |||||||
EBIT | 2.282 | 1.27 | 20.49 | 35.74 | 39.37 | 75.33 | |
EBITDA | 6.576 | 5.392 | 24.49 | 38.42 | 48.15 | 91.16 | |