
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 158.1 | 98.5 | 852.1 | 1,248.9 | 1,445.8 | 1,639.8 | |
COGS | 48.7 | 56.9 | 424.8 | 619.8 | 730.1 | 827.5 | |
Gross Profit | 94.32 | 123.6 | 427.3 | 629.1 | 715.8 | 812.2 | |
Operating Expenses & Income | |||||||
Operating Income | 136.4 | 2.872611 | 88.2 | 145.4 | 147 | 172.4 | |
Total Operating Expenses | 17.83 | 28.48 | 339.1 | 483.7 | 1,298.8 | 1,369.9 | |
R&D Expenses | - | 16.25 | 23.84 | 21.41 | 25.43 | 3.067162 | |
Selling General & Admin Expenses | 20.63 | 27.89 | 11.89 | 34.29 | 582.6 | 595.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.63) | (28.18) | (27.5) | (28.67) | (4.549) | (8.019543) | |
Interest Income | - | 27.22 | 27.5 | 28.67 | 19.74 | 47.84 | |
Income Tax Expense | 12.1 | 1.708769 | 33.48 | 58.19 | - | 9.897953 | |
Net Income | |||||||
Net Income | 52.68 | 71.42 | 27.22 | 58.52 | 65.2 | 76.83 | |
Supplemental | |||||||
EBIT | 87.04 | 2.523051 | 88.2 | 145.4 | - | - | |
EBITDA | 90.62 | 6.186051 | 110.6 | 167.6 | - | - | |