
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 144 | 546.3 | 794 | 895 | 961 | 1,009.5 |
COGS | 135.6 | 462.7 | 667 | 745.6 | 801.9 | 840 |
Gross Profit | 8.446 | 83.57 | 127 | 149.5 | 159.1 | 169.5 |
Operating Expenses & Income | ||||||
Operating Income | (52.06) | 15.14 | 56.3 | 78.44 | 87.48 | 95.9 |
Total Operating Expenses | 196.1 | 531.1 | 737.7 | 816.6 | 873.5 | 913.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 43.68 | 51.61 | 53.92 | 54.46 | 55.16 | 57.28 |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.49) | (15.76) | (21.39) | (10.05) | (5.665) | (5.362) |
Interest Income | 0.055 | - | 0.28 | 1.167 | 0.488 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (68.52) | 53.16 | (2.974) | 72.86 | 71.62 | 80.95 |
Supplemental | ||||||
EBIT | - | 69.54 | 16.89 | 86.9 | 81.78 | 90.19 |
EBITDA | - | 91.89 | 38.94 | 111.2 | 107.1 | 117.2 |