
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 253.1 | 356.7 | 321.4 | 299.8 | 324.5 | 360.2 | |
COGS | 198.1 | 209.5 | 6.896 | 196.4 | 141.7 | 126.6 | |
Gross Profit | 55.04 | 147.3 | 314.5 | 103.4 | 182.7 | 233.5 | |
Operating Expenses & Income | |||||||
Operating Income | 54.89 | 143.2 | 302.9 | 80.91 | 164.6 | 215.2 | |
Total Operating Expenses | 16.15 | 16.45 | 18.61 | 22.45 | 18.14 | 18.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.956483 | 7.922 | 10.11 | 13.58 | 16.61 | 13.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.299826) | (14.18) | (29.81) | (27.47) | (26.77) | (25.3) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 8.478583 | 28.46 | 21.29 | 22.25 | 42.26 | 53.33 | |
Net Income | |||||||
Net Income | 35.13 | 99.36 | 47.64 | 46.39 | 128.6 | 174.9 | |
Supplemental | |||||||
EBIT | 47.79 | 141.9 | 98.03 | 96.1 | 164.6 | 244.3 | |
EBITDA | 246 | 351.5 | 315.4 | 292.5 | 299.8 | 342.6 | |