
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 321.8 | 323.5 | 370.7 | 453.8 | 564.3 | 586.2 | |
COGS | 183.9 | 197 | 220.9 | 265.6 | 530.8 | 404.3 | |
Gross Profit | 137.9 | 126.5 | 149.7 | 188.2 | 33.52 | 181.9 | |
Operating Expenses & Income | |||||||
Operating Income | 6.563 | (7.301) | 5 | 16.22 | 33.52 | 35.25 | |
Total Operating Expenses | 131.4 | 133.8 | 144.7 | 172 | 192 | 198.6 | |
R&D Expenses | 0.02 | - | - | 0.357 | - | - | |
Selling General & Admin Expenses | 68.29 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.798) | (1.655) | (3.06) | (2.554) | (2.538) | (2.369) | |
Interest Income | 0.01 | 0.003 | 0.001 | 0.073 | 0.078 | - | |
Income Tax Expense | 1.494 | (0.783) | 0.985 | 3.825 | 6.159 | 6.376 | |
Net Income | |||||||
Net Income | 2.281 | (8.17) | 0.955 | 9.919 | 24.91 | 26.5 | |
Supplemental | |||||||
EBIT | 6.573 | (7.298) | 5 | 16.29 | 33.52 | 35.25 | |
EBITDA | 16.79 | 4.883 | 19.05 | 28.95 | 46.61 | 48.89 | |