

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.93 | 63.38 | 65.95 | 92.08 | 148.5 | 185.3 | |
COGS | 19.41 | 30.99 | 41.94 | 45.69 | 73.45 | 85.63 | |
Gross Profit | 11.52 | 32.38 | 24 | 46.38 | 75.02 | 99.65 | |
Operating Expenses & Income | |||||||
Operating Income | (0.833) | (5.526) | 22.84 | 34.28 | 54.26 | 75.04 | |
Total Operating Expenses | 12.33 | 37.91 | 11.69 | 57.8 | 94.21 | 110.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.312 | 6.173 | 6.638 | 8.522 | 10.67 | 13.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.297) | (2.324) | (0.937) | (0.777) | (1.012) | (0.906) | |
Interest Income | 0.133 | 0.002 | 0.02 | 0.048 | 0.566 | 1.071 | |
Income Tax Expense | 0.501 | 2.095 | 2.084 | - | - | - | |
Net Income | |||||||
Net Income | 9.963 | (11.98) | 6.799 | 19.15 | 33.74 | 47.47 | |
Supplemental | |||||||
EBIT | (0.833) | (5.526) | 11.93 | - | - | - | |
EBITDA | 4.797 | 14.93 | 25.42 | - | - | - | |