

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147.1 | 421.5 | 569.5 | 644.7 | 771 | 830.6 | |
COGS | 124.5 | 283.2 | 322.4 | 343.7 | 480.8 | 542.1 | |
Gross Profit | 22.62 | 138.3 | 247.2 | 301.1 | 290.2 | 288.5 | |
Operating Expenses & Income | |||||||
Operating Income | (110.8) | (63.05) | 10.6 | 21.55 | 45.49 | 58.03 | |
Total Operating Expenses | 133.5 | 201.3 | 236.6 | 279.5 | 244.7 | 230.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 65.44 | 96.29 | 118.4 | 139.9 | 130 | 132.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (24.58) | (37.49) | (45.01) | (45.74) | (45.23) | (43.06) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (2.019) | 6.076 | 3.146 | 3.104 | 2.475 | 3.627 | |
Net Income | |||||||
Net Income | (119.2) | (111.4) | (45.61) | (31.18) | (29.72) | (17.27) | |
Supplemental | |||||||
EBIT | (96.61) | (64.59) | 7.284 | 20.65 | 23.48 | 34.12 | |
EBITDA | (57.08) | (19.94) | 54.8 | 74.14 | 86.3 | 103.7 | |