
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 424 | 392.7 | 416.9 | 594.2 | 921.7 | 1,230.7 |
COGS | 235.7 | 267 | 290.9 | 342.9 | 386.9 | 503.5 |
Gross Profit | 188.3 | 125.7 | 126 | 251.3 | 534.9 | 727.1 |
Operating Expenses & Income | ||||||
Operating Income | 154 | 83.9 | 82.07 | 199.4 | 453.8 | 630.5 |
Total Operating Expenses | 270 | 308.8 | 334.8 | 394.8 | 468 | 600.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 22.74 | 22.33 | 24.76 | 31.03 | 48.95 | 66.46 |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.433) | (7.653) | (19.58) | (31.21) | (30.14) | (33.92) |
Interest Income | 1.532 | 1.235 | 4.818 | 5.384 | 9.091 | 8.091 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 43.5 | 66.5 | 31.88 | (30.27) | (79.34) | 301.1 |
Supplemental | ||||||
EBIT | - | 89.64 | 57.89 | 83.63 | 82.02 | 480 |
EBITDA | - | 135 | 106.4 | 146.4 | 153 | 581.3 |