
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 351.2 | 529 | 564.3 | 568.1 | 611.1 | 1,179.3 | |
COGS | 274.4 | 325.8 | 368.2 | 367.1 | 241.1 | 463.5 | |
Gross Profit | 76.81 | 203.2 | 196.2 | 201.1 | 370 | 715.8 | |
Operating Expenses & Income | |||||||
Operating Income | 192.9 | 314.6 | 312.6 | 25.94 | 345.8 | 669.3 | |
Total Operating Expenses | 16.26 | 128.8 | 170.2 | 175.1 | 24.24 | 46.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.666 | 12.37 | 205.9 | 195.6 | - | 299.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.489) | (3.576) | (4.121) | (3.586) | (3.09) | (8.093) | |
Interest Income | 0.052 | 3.576 | 4.121 | 3.586 | 6.096 | 5.257 | |
Income Tax Expense | 8.967 | 17.46 | 18.68 | 14.53 | 11.52 | 26.05 | |
Net Income | |||||||
Net Income | 40.08 | 44.15 | 8.542 | 15.39 | 13.82 | 29.21 | |
Supplemental | |||||||
EBIT | 52.54 | 65.19 | 32.29 | 33.5 | 26.7 | 54.42 | |
EBITDA | 77.03 | 88.37 | 56.8 | 59.11 | 49.97 | 101 | |