
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 233.5 | 260.1 | 290.9 | 332 | 358.9 |
COGS | 193.6 | (19.28) | (25.33) | (26.85) | 141.9 |
Gross Profit | 39.9 | 279.4 | 316.2 | 358.8 | 216.9 |
Operating Expenses & Income | |||||
Operating Income | (28.6) | 47.89 | 71.04 | 89.32 | 174.6 |
Total Operating Expenses | 68.51 | 231.5 | 245.2 | 269.5 | 42.3 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | - | 3.156 | 2.821 | 3.941 | 16.26 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.334826) | (1.518) | (1.439) | (3.723) | - |
Interest Income | - | 0.206 | 0.358 | 0.226 | - |
Income Tax Expense | (3.60613) | 0.132 | 7.195 | 16.33 | 16.34 |
Net Income | |||||
Net Income | (72.14) | 46.1 | 61.59 | 67.69 | 67.7 |
Supplemental | |||||
EBIT | (74.95) | 47.76 | 70.06 | 88.08 | 89.38 |
EBITDA | 5.65307 | 105 | 129.3 | 143.7 | 142 |