| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 520.6 | 366.8 | 242.2 | 151.7 | 399.3 | 479.8 | |
COGS | 355.6 | 204.5 | 88.01 | 16.18 | 123.8 | 135.4 | |
Gross Profit | 165 | 162.3 | 154.2 | 135.5 | 275.5 | 344.4 | |
Operating Expenses & Income | |||||||
Operating Income | 140.7 | 169.6 | 135 | 100.3 | 110 | 162 | |
Total Operating Expenses | 44.86 | 249.5 | 19.26 | 35.23 | 165.6 | 182.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.73 | 45.23 | 34.25 | 31.97 | - | 24.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.53) | (69.99) | (8.921) | (4.49) | (17.08) | (18) | |
Interest Income | 17.13 | 16.45 | 3.495 | 8.223 | - | 7.123 | |
Income Tax Expense | 31.84 | 26.89 | 27.39 | 158.9 | 36.56 | 251.7 | |
Net Income | |||||||
Net Income | 41.94 | 89.31 | 51.99 | 256.3 | 61.88 | 397.5 | |
Supplemental | |||||||
EBIT | 140.7 | 169.6 | 135 | 618.1 | 110 | 689.9 | |
EBITDA | 147.1 | 132.3 | 139.2 | 622.6 | 134.9 | 716.2 | |
