

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.8 | 570.2 | 199.2 | 98.13 | 813.1 | 752.6 | |
COGS | 78.77 | 446 | 144 | 55.82 | 595.8 | 557 | |
Gross Profit | 0.028 | 124.1 | 55.18 | 42.31 | 217.3 | 195.6 | |
Operating Expenses & Income | |||||||
Operating Income | 139.2 | 173.7 | (13.1) | (25.77) | 121.8 | 102.4 | |
Total Operating Expenses | 28.22 | 83.29 | 64.69 | 68.08 | 95.43 | 93.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.64 | 50.82 | 56.95 | 64.57 | 63.41 | 95.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.71) | (11.66) | (13.47) | (11.74) | (14.94) | (23) | |
Interest Income | 1.839 | 3.738 | 5.748 | 5.607 | - | 3.486 | |
Income Tax Expense | 11 | 18.44 | 4.156 | 19.49 | 6.266 | 5.445 | |
Net Income | |||||||
Net Income | 128.3 | 143.6 | 184.4 | 160.5 | 295.7 | 328.2 | |
Supplemental | |||||||
EBIT | 73.87 | 7.082 | 212.8 | 193.8 | 121.8 | 53.57 | |
EBITDA | 95.58 | 28.75 | 234.5 | 216 | 147.7 | 79.4 | |