
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 489.4 | 552.5 | 672.7 | 797.1 | - |
COGS | 486.9 | 549 | 667.8 | 792.4 | - |
Gross Profit | 2.519873 | 3.533493 | 4.817076 | 5.349795 | - |
Operating Expenses & Income | |||||
Operating Income | (1.423415) | 1.254098 | 0.659969 | (0.600646) | - |
Total Operating Expenses | 3.943288 | 2.279395 | 4.157107 | 5.950441 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 2.235635 | 2.080856 | 3.09874 | 2.796297 | 0.971447 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.163262) | - | (0.470288) | (0.408843) | (0.131822) |
Interest Income | 0.272083 | 0.790009 | 0.0349 | - | - |
Income Tax Expense | - | 0.043 | 0.716782 | 0.716897 | (0.0499) |
Net Income | |||||
Net Income | (0.558378) | 2.022152 | 0.95356 | (0.932621) | - |
Supplemental | |||||
EBIT | (0.439055) | 2.130692 | 3.696713 | (0.600646) | - |
EBITDA | (0.249974) | 2.381773 | 4.029441 | (0.312574) | - |