
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.39 | 176.4 | 262.6 | 302.7 | 363.4 | 693.8 | |
COGS | 41.11 | 75.53 | 131.3 | 150 | 172.8 | 330.3 | |
Gross Profit | 45.28 | 100.9 | 131.4 | 152.7 | 190.6 | 354.2 | |
Operating Expenses & Income | |||||||
Operating Income | (44.52) | 9.133383 | 22.75 | 42.02 | 123.7 | 200.8 | |
Total Operating Expenses | 89.8 | 91.72 | 108.6 | 61.98 | 66.92 | 155.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 94.19 | 56.15 | 56.38 | 62.91 | 61.01 | 125.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.166156) | (4.691189) | (3.853206) | (0.317712) | (0.209) | (4.281119) | |
Interest Income | 3.894715 | 4.629382 | 7.84 | 0.25089 | 10.11 | 0.200337 | |
Income Tax Expense | 21.45 | 0.338175 | 0.568 | (9.154202) | 6.77642 | 7.071782 | |
Net Income | |||||||
Net Income | 43.08 | 37.11 | 62.44 | 100.1 | 116.5 | 212.7 | |
Supplemental | |||||||
EBIT | (44.52) | 51.55 | 61.3 | 90.91 | 114.3 | 153.2 | |
EBITDA | (39.73) | 70.93 | 81.98 | 108 | 132.5 | 177.8 | |