

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.14 | 58.71 | 63.71 | 94.54 | 159.3 | 195.1 | |
COGS | 43.81 | 50.84 | 49.65 | 54.98 | 78.31 | 93.05 | |
Gross Profit | 19.33 | 7.874098 | 14.05 | 39.55 | 81 | 102 | |
Operating Expenses & Income | |||||||
Operating Income | 13.08 | 2.211657 | 7.54463 | 31.59 | 69.33 | 86 | |
Total Operating Expenses | 6.096286 | 5.696434 | 6.508543 | 7.966166 | 11.67 | 16.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.825655 | 5.447224 | 6.492165 | 7.442698 | 11.03 | 15.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0714) | (3.411784) | (0.739245) | (0.674399) | (0.485563) | (0.436515) | |
Interest Income | 0.417399 | 0.12639 | 0.313106 | 0.499138 | 0.974 | 1.282698 | |
Income Tax Expense | 3.408581 | 0.206743 | 1.592261 | 4.457298 | 15.09 | 21.42 | |
Net Income | |||||||
Net Income | 9.949964 | (0.983047) | 6.575612 | 27.82 | 55.11 | 65.54 | |
Supplemental | |||||||
EBIT | 13.43 | 2.63548 | 8.907118 | 32.95 | 69.33 | 94.43 | |
EBITDA | 19.48 | 9.207941 | 15.15 | 37.22 | 79.3 | 106.1 | |