
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 158.3 | 242 | 256.8 | 130.5 | 258.4 | 908.1 | |
COGS | 91.1 | 100.6 | 128 | 134.7 | 3.208 | 240.1 | |
Gross Profit | 67.19 | 141.4 | 128.7 | (4.186) | 255.2 | 667.9 | |
Operating Expenses & Income | |||||||
Operating Income | 30.88 | 110.1 | 122.8 | (2.278) | 125.2 | 427.4 | |
Total Operating Expenses | 36.3 | 31.36 | 5.936 | (1.908) | 133.1 | 115.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.31 | 64.66 | 66.58 | 63.54 | 64.61 | 48.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 49.86 | 54.8 | 81.91 | 80.78 | 72.1 | 36.28 | |
Income Tax Expense | 5.296 | 13.55 | 7.874 | (6.019) | - | 37.68 | |
Net Income | |||||||
Net Income | (32.8) | 36.76 | 30.83 | (79.53) | 36.03 | 130.6 | |
Supplemental | |||||||
EBIT | (16.64) | 54.49 | 41.32 | (87.31) | - | - | |
EBITDA | (6.985) | 63.39 | 50.37 | (75.75) | - | - | |