
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 429.9 | 609.7 | 814.3 | 1,301.6 | 1,873 | 2,166.4 | |
COGS | 162.4 | 218.6 | 232.5 | 385 | 937.1 | 2,048 | |
Gross Profit | 267.5 | 391.1 | 581.7 | 916.7 | 935.9 | 118.4 | |
Operating Expenses & Income | |||||||
Operating Income | (75.94) | 24.84 | 114.7 | 216.8 | 113.5 | 118.4 | |
Total Operating Expenses | 343.5 | 366.3 | 467.1 | 699.9 | 822.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 44.33 | 46.75 | 61.46 | 88.28 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.43) | (1.042) | (1.079) | (1.537) | (1.382) | (2.211) | |
Interest Income | 0.002 | 0.001 | 0.001 | 0.049 | 1.009 | - | |
Income Tax Expense | 0.474 | (11.55) | (8.066) | 34.16 | 24.5 | 40.81 | |
Net Income | |||||||
Net Income | (78.53) | 35.02 | 106 | 179.6 | 89.67 | 77.02 | |
Supplemental | |||||||
EBIT | (75.94) | 24.84 | 114.7 | 216.8 | 113.5 | 118.4 | |
EBITDA | (73.6) | 26.99 | 118.1 | 222.2 | 123.2 | 131.6 | |