
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105.4 | 116.5 | 142.8 | 164.5 | 210.5 | 307.3 | |
COGS | 72.33 | 84.55 | 101.1 | 112.9 | 148.4 | 207.6 | |
Gross Profit | 33.07 | 31.98 | 41.65 | 51.59 | 62.11 | 99.66 | |
Operating Expenses & Income | |||||||
Operating Income | 20.07 | 21.21 | 22.76 | 32.92 | 33.73 | 57.51 | |
Total Operating Expenses | 13 | 10.78 | 18.89 | 18.67 | 28.38 | 42.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.144 | 11.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.08) | (8.047) | (10.62) | (13.12) | (10.76) | (13.49) | |
Interest Income | 0.634 | 4.84 | 3.202 | 6.322 | 4.425 | - | |
Income Tax Expense | 2.867 | 1.298 | 3.881 | 5.522 | 10.23 | 14.83 | |
Net Income | |||||||
Net Income | 12.02 | 15.01 | 11.3 | 20.61 | 39.33 | 56 | |
Supplemental | |||||||
EBIT | 21.05 | 8.07 | 25.96 | 39.33 | 60.61 | 86.93 | |
EBITDA | 25.34 | 12.51 | 29.97 | 43.72 | 60.93 | 87.42 | |