
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 172.8 | 466.8 | 677.8 | 1,020.7 | 1,143.5 | 960 | |
COGS | 128 | 354.7 | 480.1 | 504 | 664.8 | 720.5 | |
Gross Profit | 44.8 | 112.1 | 197.7 | 516.7 | 478.7 | 239.5 | |
Operating Expenses & Income | |||||||
Operating Income | 41.66 | 103.1 | 187.1 | 500.7 | 449.6 | 252.6 | |
Total Operating Expenses | 3.143 | 8.935 | 10.58 | 15.98 | 29.08 | (13.04) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.98 | 5.659 | 6.294 | 28.25 | 28.96 | 32.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001) | (0.002) | (0.002) | (0.006) | (0.016) | - | |
Interest Income | 3.826 | 1.615 | 8.405 | 0.003 | 0.005 | 0.002 | |
Income Tax Expense | 1.948 | 7.04 | 13.56 | 43.3 | 61.32 | 24.38 | |
Net Income | |||||||
Net Income | 28.46 | 67.69 | 122.7 | 401.8 | 409 | 222.9 | |
Supplemental | |||||||
EBIT | 41.66 | 103.1 | 187.1 | 500.7 | 479.3 | 227.6 | |
EBITDA | 64.79 | 147.7 | 243.9 | 557.5 | 546.5 | 309.5 | |