
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136.5 | 183.7 | 284.9 | 484.9 | 184.4 | 656.3 | |
COGS | 107.4 | 141.8 | 197.7 | 350.3 | 130.4 | 477 | |
Gross Profit | 29.11 | 41.92 | 87.18 | 134.6 | 54.01 | 179.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1.251931 | 18.05 | 25.52 | 51.97 | 38.85 | 83.53 | |
Total Operating Expenses | 27.86 | 23.88 | 61.66 | 82.6 | 15.16 | 95.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.65 | 26.2 | 48.19 | 52.23 | 33.66 | 86.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.242942) | (7.264147) | (6.62524) | (0.0639) | (0.05) | (2.911651) | |
Interest Income | 2.158192 | 2.503204 | 5.422221 | 1.272304 | 1.489 | 3.110548 | |
Income Tax Expense | (0.439647) | 0.672819 | 4.323774 | 6.75712 | 6.532 | 11.98 | |
Net Income | |||||||
Net Income | 3.84977 | 19.96 | 26.68 | 46.55 | 33.81 | 71.32 | |
Supplemental | |||||||
EBIT | 5.136023 | 14.62 | 38.67 | 49.33 | 40.09 | 80.5 | |
EBITDA | 13.41 | 23.9 | 48.95 | 59.34 | 50.82 | 101.6 | |