
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 202.8 | 425.6 | 976.9 | 1,175.1 | 1,486.5 | 2,847.6 | |
COGS | 142.5 | 235.8 | 461.4 | 611.9 | 883.3 | 1,658.1 | |
Gross Profit | 60.33 | 189.8 | 515.5 | 563.1 | 603.2 | 1,189.5 | |
Operating Expenses & Income | |||||||
Operating Income | (55.35) | 5.384 | 132.6 | 100.5 | 126.5 | 391.5 | |
Total Operating Expenses | 115.7 | 184.4 | 382.9 | 462.7 | 476.7 | 798.1 | |
R&D Expenses | 0.175 | 0.027 | - | 6.191443 | 10.86 | 17.05 | |
Selling General & Admin Expenses | 76.17 | 107.8 | 157.9 | 180.9 | 158.8 | 327.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.54) | (14.41) | (12.95) | (12.1) | (3.975) | (9.428629) | |
Interest Income | 16.89 | 10.65 | 4.741147 | 3.985113 | 1.503 | 2.267886 | |
Income Tax Expense | (3.51) | 10.34 | 23.23 | 27.52 | 35.3 | 73.24 | |
Net Income | |||||||
Net Income | (61.62) | (9.207) | 108.6 | 76.78 | 90.22 | 173.6 | |
Supplemental | |||||||
EBIT | (27.45) | 8.358 | 139.8 | 102.4 | 129 | 240.1 | |
EBITDA | (22.52) | 19.76 | 167.6 | 112.6 | 140.7 | 269.7 | |