
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207 | 236 | 309.1 | 426.1 | 475.7 | 970.1 | |
COGS | 122.5 | 152.4 | 226.2 | 332.3 | 411.5 | 831.8 | |
Gross Profit | 84.52 | 83.59 | 82.96 | 93.8 | 64.23 | 138.3 | |
Operating Expenses & Income | |||||||
Operating Income | 30.44 | 19.3 | 41.99 | 45.55 | 47.12 | 70.14 | |
Total Operating Expenses | 54.08 | 63.68 | 39.98 | 48.25 | 17.11 | 68.18 | |
R&D Expenses | - | - | 0.432832 | - | - | - | |
Selling General & Admin Expenses | 51.92 | 42.54 | 49.25 | 35.9 | 43.49 | 50.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0891) | (0.172178) | (8.612994) | (14.27) | (15.61) | (35.74) | |
Interest Income | 0.0891 | 0.27107 | 7.25812 | 12.76 | 4.178 | 6.480799 | |
Income Tax Expense | 6.018585 | 3.048876 | 5.407672 | 5.992234 | 7.288356 | 10.31 | |
Net Income | |||||||
Net Income | 27.33 | 29.66 | 35.65 | 34.78 | 32.48 | 37.27 | |
Supplemental | |||||||
EBIT | 33.03 | 32.85 | 50.4 | 55.88 | 62.58 | 79.54 | |
EBITDA | 34.51 | 34.96 | 66.59 | 92.4 | 101.3 | 162.4 | |