

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 200.1 | 697.8 | 737.5 | 850.7 | 955.3 | 985.1 | |
COGS | 156.2 | 547.8 | 581.1 | 665.2 | 928.8 | 861.2 | |
Gross Profit | 43.88 | 150 | 156.4 | 185.4 | 26.5 | 123.9 | |
Operating Expenses & Income | |||||||
Operating Income | (10.82) | 28.52 | 19.32 | 34.1 | 33.76 | 36.25 | |
Total Operating Expenses | 54.75 | 121 | 133.4 | 151.3 | (7.261) | 87.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.54 | 80.64 | 87.57 | 98.55 | 124.5 | 97.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.5) | (1.829) | (1.716) | (2.519) | (4.049) | (4.848) | |
Interest Income | 2.431 | 0.177 | 1.619 | 2.039 | 1.657 | 1.688 | |
Income Tax Expense | 1.044 | 2.816 | 2.82 | 6.895 | 6.011 | 6.236 | |
Net Income | |||||||
Net Income | (14.37) | 20.09 | 12.98 | 23 | 20.5 | 21.57 | |
Supplemental | |||||||
EBIT | (10.82) | 28.7 | 20.94 | 36.14 | 33.76 | 37.13 | |
EBITDA | 3.894 | 41.38 | 34.85 | 51.47 | 51.51 | 55.86 | |