
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146.4 | 286.9 | 301.1 | 365.6 | 469.9 | 500.3 | |
COGS | 47.23 | 119.2 | 164.2 | 182 | 205.5 | 444.9 | |
Gross Profit | 99.2 | 167.7 | 136.9 | 183.6 | 264.4 | 136.2 | |
Operating Expenses & Income | |||||||
Operating Income | 10.29 | (15.24) | (5.67) | 2.642 | (9.717) | (5.6) | |
Total Operating Expenses | 88.9 | 185.7 | 142.6 | 210.6 | 273.5 | 287.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 73.2 | 40.9 | 44.95 | 40.97 | 54.1 | 41.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.202) | (2.151) | (5.842) | (6.567) | (7.201) | (10) | |
Interest Income | 0.155 | 2.1 | 0.306 | 6.567 | 9.5 | 7.4 | |
Income Tax Expense | 0.926 | 0.839 | (0.201) | 4.592 | 1.615 | 0.7 | |
Net Income | |||||||
Net Income | 9.32 | (18.3) | (10.49) | (8) | (14.8) | (12.8) | |
Supplemental | |||||||
EBIT | 10.45 | (15.31) | (4.853) | 15.6 | (9.698) | (2.6) | |
EBITDA | 12.72 | 2.105 | 14.59 | 35.1 | 13 | 21.7 | |