

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 97.04 | 169 | 278.1 | 249.6 | 272.2 | 543.7 | |
COGS | 99.87 | 114.7 | 84.39 | 137.2 | 159.9 | 279.1 | |
Gross Profit | (2.831) | 54.31 | 193.7 | 112.4 | 112.3 | 264.7 | |
Operating Expenses & Income | |||||||
Operating Income | (43.26) | 7.509 | 187.7 | 51.07 | 76.77 | 202.8 | |
Total Operating Expenses | 40.43 | 46.8 | 5.981 | 61.3 | 35.49 | 113 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.14 | 10.53 | 10.81 | 13.33 | 12.65 | 96.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.822) | (0.646) | (0.702) | (0.691) | (0.394) | (1.145) | |
Interest Income | 0.059 | 0.283 | 0.675 | 1.533 | 0.759 | 1.481 | |
Income Tax Expense | 0.309 | 8.398 | 20.44 | 20.05 | 20.82 | 40.87 | |
Net Income | |||||||
Net Income | (0.462) | 43.57 | 79.15 | 75.69 | 78.16 | 153.8 | |
Supplemental | |||||||
EBIT | 0.969 | 53.2 | 100.8 | 97.21 | 99.4 | 195.6 | |
EBITDA | 40.58 | 95.5 | 140.5 | 136.3 | 138.9 | 274.2 | |