
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 342.1 | 434.3 | 752.9 | 602.3 | 654.2 | 807.4 | |
COGS | 176.3 | 215 | 401.1 | 417.5 | 474 | 482.5 | |
Gross Profit | 165.8 | 219.3 | 351.8 | 184.8 | 180.2 | 325.7 | |
Operating Expenses & Income | |||||||
Operating Income | 38.48 | 60.91 | 176.2 | (14.89) | (56.65) | 103 | |
Total Operating Expenses | 127.3 | 158.4 | 175.6 | 199.7 | 236.9 | 222.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 56 | 62 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.001 | 0.002 | 0.002 | 0.053 | 0.904 | - | |
Income Tax Expense | 15.85 | 18.03 | 43.31 | (3.051) | 20.7 | 57.34 | |
Net Income | |||||||
Net Income | 31.98 | 43.31 | 125 | (11.52) | (85.06) | 50.05 | |
Supplemental | |||||||
EBIT | 38.48 | 60.91 | 176.2 | (14.58) | (64.36) | 90.44 | |
EBITDA | 39.66 | 62.22 | 177.5 | (13.02) | (62.17) | 91.91 | |