

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 178,215 | 277,115 | 424,291 | 613,324 | 997,989 | 1,203,362 | |
COGS | 112,548 | 244,424 | 380,051 | 513,439 | 767,855 | 929,733 | |
Gross Profit | - | - | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (58,856) | (44,149) | (32,755) | (9,508) | 71,370 | 97,031 | |
Total Operating Expenses | 124,523 | 321,264 | 76,995 | 115,656 | 158,722 | 176,551 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36,861 | 44,469 | 47,716 | 70,627 | 91,040 | 95,266 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,802) | (20,433) | - | (44,697) | (65,328) | (63,809) | |
Interest Income | 1,484 | 3,595 | - | - | - | - | |
Income Tax Expense | (2) | (1,025) | (1,667) | (4,292) | (7,713) | (14,021) | |
Net Income | |||||||
Net Income | (56,779) | (58,187) | (42,665) | (59,442) | (938) | 21,225 | |
Supplemental | |||||||
EBIT | (52,459) | (40,324) | (35,226) | (10,453) | 72,103 | 99,055 | |
EBITDA | (42,579) | (20,554) | (7,144) | 32,829 | 134,310 | 175,506 | |