
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 135.5 | 274.8 | 445.5 | 515.2 | 646.6 | 695.6 | |
COGS | 98.36 | 193.3 | 221.7 | 339.2 | 427.4 | 455.5 | |
Gross Profit | 37.11 | 81.45 | 223.7 | 176 | 219.2 | 240.1 | |
Operating Expenses & Income | |||||||
Operating Income | 0.485 | 13.36 | 67.73 | 72.3 | 110.3 | 124.2 | |
Total Operating Expenses | 36.62 | 68.09 | 156 | 103.7 | 108.9 | 115.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 32.18 | 53.66 | 156 | 75.8 | 65.06 | 235.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.713) | (2.529) | (8.353) | (8.171) | (7.384) | (9.641) | |
Interest Income | 0.062 | 0.122 | 6.844 | 5.985 | 5.587 | - | |
Income Tax Expense | (0.017) | 4.487 | 19.86 | 25.19 | 39.84 | 43.56 | |
Net Income | |||||||
Net Income | (1.152) | 7.697 | 39.3 | 49.57 | 70.51 | 78.88 | |
Supplemental | |||||||
EBIT | 0.544 | 14.71 | 67.52 | 82.93 | 117.7 | 132.1 | |
EBITDA | 1.706 | 19.01 | 72.3 | 91.18 | 124.9 | 138.9 | |