
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 159.2 | 320 | 292.9 | 313.1 | 622.2 | 692.1 | |
COGS | 142.7 | 250.2 | 214 | 232.1 | 336.8 | 456.8 | |
Gross Profit | 16.52 | 69.8 | 78.92 | 80.95 | 285.4 | 235.3 | |
Operating Expenses & Income | |||||||
Operating Income | (0.387) | 41.8 | 49.9 | 52.82 | 135.4 | 165.4 | |
Total Operating Expenses | 16.91 | 27.99 | 29.01 | 28.14 | 150 | 69.88 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.26 | 23.07 | 26.95 | 35.62 | 61.66 | 67.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.247) | (0.489) | (3.307) | (11.81) | (27.59) | (23.43) | |
Interest Income | - | 0.489 | 3.307 | 11.81 | 6.732 | 18.44 | |
Income Tax Expense | 0.626 | 7.803 | 7.82 | 8.005 | 14.68 | 25.99 | |
Net Income | |||||||
Net Income | (0.868) | 21.16 | 24.34 | 15.81 | 30.17 | 46.29 | |
Supplemental | |||||||
EBIT | (0.387) | 41.8 | 49.9 | 48.73 | 100.7 | 127.2 | |
EBITDA | 26.82 | 72.24 | 86.09 | 95.95 | 181.7 | 212.9 | |