
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 253.1 | 324.8 | 322 | 437 | 550.9 | 625.3 |
COGS | 193.9 | 274.2 | 232.6 | 291.3 | 390 | 516.4 |
Gross Profit | 59.15 | 50.59 | 89.4 | 145.7 | 160.9 | 108.9 |
Operating Expenses & Income | ||||||
Operating Income | 8.812 | (25.47) | 33.14 | 77.47 | 66.68 | 48.27 |
Total Operating Expenses | 244.3 | 350.3 | 288.8 | 359.5 | 484.2 | 577 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 18.62 | 19.18 | 28.96 | 29.68 | 41.49 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (22.82) | (38.31) | (55.5) | (64.89) | (68.23) | (60.87) |
Interest Income | 0.905 | 0.349 | 5.436 | 6.413 | 6.36 | 2.505 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 16.06 | (20.32) | 46.73 | 28.8 | 0.695 | (10.34) |
Supplemental | ||||||
EBIT | - | (25.47) | 104.4 | 96.69 | 75.43 | 50.77 |
EBITDA | - | 32.67 | 133.9 | 134.9 | 128.5 | 115 |