
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 206.3 | 353.8 | 400.1 | 504.4 | 602.8 | 631.6 |
COGS | 155.2 | 263.5 | 287.8 | 357.7 | 432.4 | 451.6 |
Gross Profit | 51.11 | 90.26 | 112.2 | 146.7 | 170.4 | 180 |
Operating Expenses & Income | ||||||
Operating Income | 21.63 | 44.46 | 61.34 | 84.47 | 92.97 | 96.19 |
Total Operating Expenses | 184.7 | 309.3 | 338.7 | 419.9 | 509.8 | 535.5 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 29.48 | 45.8 | 50.89 | 62.22 | 77.44 | 83.81 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.039) | (2.763) | (3.645) | (8.061) | (9.804) | (7.772) |
Interest Income | 0.049 | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 15.89 | 41.79 | 44.92 | 58.98 | 68.31 | 72.3 |
Supplemental | ||||||
EBIT | - | 55.48 | 57.55 | 81.09 | 92.32 | 96.41 |
EBITDA | - | 67.37 | 68.95 | 95.8 | 111.5 | 116.1 |