
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 263.2 | 360.3 | 595.2 | 707.4 | 905.5 | 1,593.8 |
COGS | 206.5 | 262.1 | 415.8 | 488.5 | 590.7 | 1,066.1 |
Gross Profit | 56.73 | 98.21 | 179.4 | 218.9 | 314.8 | 527.7 |
Operating Expenses & Income | ||||||
Operating Income | 11.34 | 44.72 | 59.53 | 65.46 | 68.82 | 132.4 |
Total Operating Expenses | 251.9 | 315.6 | 535.7 | 641.9 | 836.7 | 1,461.4 |
R&D Expenses | 9.812 | 11.39 | 18.77 | - | - | - |
Selling General & Admin Expenses | 29.36 | 55.95 | 118 | 146.3 | 241.4 | 383.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.261) | (0.597767) | (0.196411) | (1.819189) | (4.337) | (6.930286) |
Interest Income | 0.314 | 0.228688 | 1.037524 | 0.546884 | 1.391 | 1.920926 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 10.01 | 36.96 | 53.56 | 51.45 | 55.85 | 105.8 |
Supplemental | ||||||
EBIT | - | 45.43 | 61.28 | 65.51 | 68.81 | - |
EBITDA | - | 57.06 | 77.07 | 83.21 | 91.26 | - |