
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 225.9 | 435.6 | 64.29 | 68.02 | 710.7 | 1,034.1 | |
COGS | 82.33 | 59.6 | 10.29 | 9.226323 | 133 | 233.1 | |
Gross Profit | 143.5 | 376 | 54 | 58.79 | 577.8 | 801.1 | |
Operating Expenses & Income | |||||||
Operating Income | (103.6) | 131.7 | 25.45 | 14.27 | 507.8 | 619.2 | |
Total Operating Expenses | 317.2 | 244.2 | 28.56 | 44.52 | 69.98 | 181.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.26 | 52.18 | 5.687372 | 9.070429 | 69.87 | 73.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.14) | (24.26) | (2.652152) | (0.0736) | (0.623921) | (6.054183) | |
Interest Income | 37.14 | 24.26 | 0.310963 | 0.0736 | 0.623 | 12.04 | |
Income Tax Expense | 6.274 | 0.212 | 0.0302 | 0.0895 | 0.724069 | 1.121303 | |
Net Income | |||||||
Net Income | (147) | 107.3 | 22.76 | 14.11 | 310.4 | 468.1 | |
Supplemental | |||||||
EBIT | (103.6) | 131.7 | 25.45 | 14.27 | 507.8 | 619.5 | |
EBITDA | 15.57 | 245.4 | 37.83 | 26.11 | 601.1 | 767.3 | |