

| 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 | 855.5 | 865.2 | |
Gross Profit | 8.446 | 83.57 | 127 | 149.5 | 105.5 | 144.3 | |
Operating Expenses & Income | |||||||
Operating Income | (52.06) | 15.14 | 54.17 | 78.06 | 87.48 | 95.72 | |
Total Operating Expenses | 60.51 | 68.43 | 72.87 | 71.4 | 18.06 | 48.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.68 | 51.61 | 53.92 | 54.46 | 55.16 | 61.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.46) | (15.76) | (21.39) | (10.05) | (5.177) | (14.19) | |
Interest Income | 0.055 | - | 0.28 | 1.167 | 0.488 | - | |
Income Tax Expense | 0.429 | 0.624 | (1.526) | 3.992 | 4.494 | 3.876 | |
Net Income | |||||||
Net Income | (68.52) | 53.16 | (2.974) | 72.86 | 71.62 | 80.95 | |
Supplemental | |||||||
EBIT | (54.6) | 69.54 | 16.89 | 86.9 | 81.29 | 96.67 | |
EBITDA | (32.14) | 91.89 | 38.94 | 111.2 | 106.6 | 109.6 | |