
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65.05 | 88.43 | 117.2 | 133.1 | 161.4 | 267.6 | |
COGS | 47.75 | 62.73 | 80 | 90.77 | 111.7 | 199.9 | |
Gross Profit | 17.3 | 25.7 | 37.22 | 42.3 | 49.75 | 67.72 | |
Operating Expenses & Income | |||||||
Operating Income | 3.618 | 6.29 | 9.788 | 10.15 | 12.09 | 20.15 | |
Total Operating Expenses | 15.71 | 7.162 | 27.43 | 32.15 | 37.66 | 47.58 | |
R&D Expenses | 0.667 | - | 0.517 | - | - | 0.4875 | |
Selling General & Admin Expenses | 4.041 | 58.9 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.951) | (1.923) | (4.055) | (5.274) | (5.347) | (7.848) | |
Interest Income | 0.165 | 2.255 | 0.076 | 0.057 | 0.073 | - | |
Income Tax Expense | 0.33 | 0.297 | 0.624 | 0.741 | 2.058 | 2.514 | |
Net Income | |||||||
Net Income | 2.333 | 3.831 | 5.037 | 4.283 | 3.869 | 8.3135 | |
Supplemental | |||||||
EBIT | 3.645 | 5.942 | 9.687 | 10.38 | 11.85 | 19.9 | |
EBITDA | 7.787 | 11.92 | 17.96 | 19.93 | 22.89 | 36.37 | |