| FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | |
|---|---|---|---|---|---|
| Revenue | $910.74M | $1.30B | $1.56B | $1.82B | $2.81B |
| YoY Growth % | — | +42.9% | +20.1% | +16.7% | +54.2% |
| Cost of Revenue | $793.95M | $1.16B | $1.36B | $1.57B | $2.37B |
| Gross Profit | $116.79M | $137.12M | $198.98M | $258.50M | $439.09M |
| YoY Growth % | — | +17.4% | +45.1% | +29.9% | +69.9% |
| Gross Margin | 12.8% | 10.5% | 12.7% | 14.2% | 15.6% |
Operating Expenses | |||||
| Research & Development | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Selling, General & Admin | $85.26M | $107.16M | $126.65M | $150.00M | $199.29M |
| Total Operating Expenses | $86.22M | $107.16M | $126.65M | $150.00M | $199.29M |
| Operating Income | $30.57M | $29.95M | $72.33M | $108.50M | $239.80M |
| YoY Growth % | — | -2.0% | +141.5% | +50.0% | +121.0% |
| Operating Margin | 3.4% | 2.3% | 4.6% | 5.9% | 8.5% |
Non-Operating | |||||
| Interest Expense | $2.41M | $8.56M | $25.64M | $29.70M | $90.36M |
| Other Income | -$2.05M | -$1.66M | -$6.93M | -$16.41M | -$105.28M |
| Income Before Tax | $28.53M | $28.29M | $65.40M | $92.10M | $134.53M |
| Income Tax | $8.35M | $6.92M | $16.40M | $23.16M | $32.75M |
| Net Income | $20.18M | $21.38M | $49.00M | $68.94M | $101.77M |
| YoY Growth % | — | +5.9% | +129.2% | +40.7% | +47.6% |
| Net Margin | 2.2% | 1.6% | 3.1% | 3.8% | 3.6% |
Per Share | |||||
| EPS (Diluted) | $0.39 | $0.41 | $0.94 | $1.31 | $1.84 |
Other | |||||
| EBITDA | $80.73M | $102.61M | $170.15M | $214.72M | $373.17M |
| YoY Growth % | — | +27.1% | +65.8% | +26.2% | +73.8% |
| EBITDA Margin | 8.9% | 7.9% | 10.9% | 11.8% | 13.3% |
Financials are standardized for comparability and may differ from company-reported line-item presentation.
Asset | |||||
|---|---|---|---|---|---|
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