
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 272 | 538 | 541.7 | 962.5 | 1,035.9 |
COGS | 210.1 | 422.1 | 418.1 | 733.9 | 766.9 |
Gross Profit | 61.92 | 115.9 | 123.6 | 228.6 | 269 |
Operating Expenses & Income | |||||
Operating Income | 4.393 | 50.67 | 35.92 | 82.95 | 139 |
Total Operating Expenses | 267.6 | 487.3 | 505.7 | 879.6 | 896.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 57.53 | 65.27 | 87.64 | 145.6 | 130 |
Earnings from Continuing Operations | |||||
Interest Expense | (5.891) | (10) | (15.2) | (47.31) | (42.85) |
Interest Income | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (7.561) | 31.24 | 13.53 | 23.26 | 79.86 |
Supplemental | |||||
EBIT | - | 52.72 | 38.42 | 91.8 | 141.7 |
EBITDA | - | 89.84 | 77.86 | 163.9 | 227.8 |