

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 139.3 | 240.3 | 465.7 | 402.9 | 304.5 | |
COGS | 78.85 | 134.4 | 276.7 | 251.3 | 180.5 | |
Gross Profit | 60.43 | 105.9 | 189 | 151.6 | 124 | |
Operating Expenses & Income | ||||||
Operating Income | 0.7254 | 7.98735 | 6.4 | (5) | 5 | |
Total Operating Expenses | 53.9 | 88.01 | 150.4 | 156.6 | 119 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 46.14 | 73.94 | 124.7 | 119.5 | 103.7 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.88604) | (2.96673) | (10.7) | (11.5) | (2.8) | |
Interest Income | - | - | 0.2 | 0.5 | 1.7 | |
Income Tax Expense | 0.0725 | 3.95564 | (3.1) | (3.2) | 3.8 | |
Net Income | ||||||
Net Income | (1.23318) | 0.53249 | (3.8) | (10.2) | 141.1 | |
Supplemental | ||||||
EBIT | 0.43524 | 7.07451 | 1.8 | (5.4) | 5.6 | |
EBITDA | 11.61 | 27.84 | 44.2 | 41.1 | 29.6 | |