
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 182.5 | 239.6 | 309.7 | 510.5 | 555.3 |
COGS | 116.1 | 188.4 | 235.3 | 404 | 400 |
Gross Profit | 66.45 | 51.14 | 74.37 | 106.5 | 155.3 |
Operating Expenses & Income | |||||
Operating Income | 19.86 | 32.72 | 49.59 | 85.89 | 93.33 |
Total Operating Expenses | 162.6 | 206.9 | 260.1 | 424.6 | 462 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 11.52 | 0.876549 | 3.185549 | 2.323633 | 1.945563 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.0599) | (0.521904) | (1.082091) | (3.370151) | (3.794273) |
Interest Income | 0.0814 | 0.0868 | 0.242772 | 0.90546 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 16.48 | 26.97 | 21.58 | 67.7 | 74.84 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |