
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146.6 | 265.8 | 289.3 | 276.7 | 312.2 | 588.9 | |
COGS | 66.42 | 135.9 | 153.2 | 236.5 | 268.3 | 392.5 | |
Gross Profit | 77.29 | 125.5 | 136.1 | 40.2 | 146.7 | 196.4 | |
Operating Expenses & Income | |||||||
Operating Income | 6.53 | 3.172 | 6.558 | 9.572 | 2.061999 | 16.7 | |
Total Operating Expenses | 70.76 | 122.3 | 36.39 | 41.72 | 41.88 | 179.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.644 | 0.87 | 0.934 | 13.75 | 13.88 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.221) | (1.15) | (2.308) | (3.857) | (4.589) | (8.446) | |
Interest Income | 0.023 | 0.04 | 0.091 | 0.243 | 0.103 | - | |
Income Tax Expense | 0.83 | 1.603 | 1.416 | 2.3 | 1.675 | 3.975 | |
Net Income | |||||||
Net Income | 46.56 | (0.585) | 2.2 | (11.46) | 11.77 | 0.306 | |
Supplemental | |||||||
EBIT | 6.472 | 2.448 | 6.142 | 10.3 | 2.061999 | 22.85 | |
EBITDA | 19.93 | 24.23 | 29.76 | 36.02 | 29.97 | 76.47 | |