
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 430.6 | 450.5 | 546.2 | 728.5 | 872.3 | 762.4 |
COGS | 314.5 | 337.7 | 395.7 | 530.1 | 645.1 | 535.4 |
Gross Profit | 116.1 | 112.7 | 150.5 | 198.5 | 227.2 | 227.1 |
Operating Expenses & Income | ||||||
Operating Income | 20.72 | 11.36 | 24.16 | 45.91 | 54.04 | 50.67 |
Total Operating Expenses | 409.9 | 439.1 | 522 | 682.6 | 818.3 | 711.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | 6.293 | 8.277 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.029) | (1.566) | (1.577) | (1.547) | (1.427) | (3.816) |
Interest Income | 0.061 | 0.157 | 1.645 | 3.388 | 3.771 | 6.842 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 15.15 | 6.983 | 20.12 | 36.88 | 43.05 | 43.12 |
Supplemental | ||||||
EBIT | - | 11.52 | 25.81 | 47.37 | 54.17 | 56.12 |
EBITDA | - | 24.56 | 39.34 | 61.52 | 70.83 | 76.26 |