
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 516 | 634.6 | 733.4 | 940.8 | 882.1 | 1,877.7 | |
COGS | 417 | 515.9 | 586 | 730.1 | 692.8 | 1,474.7 | |
Gross Profit | 98.98 | 118.7 | 147.4 | 210.7 | 189.3 | 402.9 | |
Operating Expenses & Income | |||||||
Operating Income | 46.02 | 51.12 | 71.7 | 120.8 | 42.27 | 124.9 | |
Total Operating Expenses | 52.96 | 67.55 | 75.73 | 89.88 | 147 | 278 | |
R&D Expenses | 0.540978 | 0.645447 | - | - | - | - | |
Selling General & Admin Expenses | 45.52 | 58.33 | 70.51 | 95.1 | 120.4 | 224 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.564676) | (3.043578) | (3.44447) | (4.734964) | (8.637511) | (17.84) | |
Interest Income | 0.163437 | 1.343872 | 1.264852 | 3.663748 | 0.797 | 4.906629 | |
Income Tax Expense | 5.783235 | 3.298755 | 15.15 | 12.95 | 7.303 | 16.9 | |
Net Income | |||||||
Net Income | 40.04 | 46.45 | 55.15 | 111.4 | 35.88 | 79.58 | |
Supplemental | |||||||
EBIT | 43.34 | 43.28 | 73.88 | 86.9 | 43.5 | 123.7 | |
EBITDA | 50.9 | 53.32 | 92.52 | 102.2 | 56.24 | 157.5 | |