

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 133.6 | 172.8 | 344.5 | 494.4 | 691.2 | 661.1 | |
COGS | 123.2 | 201.5 | 364 | 333.2 | 396.6 | 432.1 | |
Gross Profit | 10.43 | (28.72) | (19.55) | 161.2 | 294.6 | 228.9 | |
Operating Expenses & Income | |||||||
Operating Income | (32.89) | (108.3) | (31.4) | 145.2 | 276 | 208.8 | |
Total Operating Expenses | 43.73 | 12.73 | 11.86 | 16.02 | 18.54 | 20.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.62 | 4.184 | 4.181 | 6.275 | 10.48 | 7.971 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.497) | (8.921) | (31.33) | (36.9) | (27.48) | (18.86) | |
Interest Income | 0.383 | 1.039 | 1.852 | 2.185 | 1.951 | 0.681 | |
Income Tax Expense | (4.552) | (12.81) | (25.44) | 5.293 | 95.85 | 81.73 | |
Net Income | |||||||
Net Income | (26.07) | (75.97) | (36.72) | 106.3 | 153.7 | 108.4 | |
Supplemental | |||||||
EBIT | (32.89) | (107.3) | (30.82) | 148.5 | 276 | 209.8 | |
EBITDA | 8.066 | (67.36) | 22.81 | 210 | 379.7 | 324.3 | |