

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 381.7 | 609.3 | 636.4 | 730.9 | 824.6 | 868.8 | |
COGS | 286.1 | 432.6 | 407 | 467.7 | 543.9 | 566.9 | |
Gross Profit | 95.61 | 176.7 | 229.4 | 263.2 | 280.8 | 301.9 | |
Operating Expenses & Income | |||||||
Operating Income | (60.25) | (0.48211) | 42.04 | 54.81 | 34.4 | 48.04 | |
Total Operating Expenses | 155.9 | 175.9 | 187.4 | 220.9 | 246.4 | 373.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 90.97 | 91.7 | 98.97 | 106.3 | 253.1 | 199.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.578549) | (12.73) | (14.35) | (14.16) | (13.17) | (12.55) | |
Interest Income | 0.138753 | 0.166541 | 0.578865 | 1.147101 | 0.969626 | 0.690626 | |
Income Tax Expense | 0.353761 | 0.184977 | 7.666659 | (4.415145) | (0.459664) | 0.808336 | |
Net Income | |||||||
Net Income | (64.86) | (12.03) | 20.6 | 45.74 | 60.22 | 66.57 | |
Supplemental | |||||||
EBIT | (54.93) | (0.585562) | 42.04 | 54.36 | 34.4 | - | |
EBITDA | (21.92) | 29.06 | 65.35 | 86.29 | 64.59 | - | |