
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 117.8 | 120 | 164.9 | 189.8 | 225.8 | 254.6 |
COGS | 98.08 | 83.02 | 98.56 | 115.1 | 133.9 | 152.9 |
Gross Profit | 19.68 | 36.99 | 66.36 | 74.76 | 91.84 | 101.7 |
Operating Expenses & Income | ||||||
Operating Income | 17.81 | 35.6 | 65.38 | 74.06 | 91.36 | 101.2 |
Total Operating Expenses | 99.95 | 84.4 | 99.54 | 115.8 | 134.4 | 153.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 11.63 | 23.46 | 40.16 | 48.24 | 59.29 | 65.56 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |