
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 466 | 951.5 | 1,373 | 1,670.7 | 1,605.7 | 1,605.7 | |
COGS | 249.4 | 376.5 | 473.7 | 764 | 1,387.2 | 1,040.4 | |
Gross Profit | 216.6 | 575 | 893.5 | 906.7 | 218.5 | 565.3 | |
Operating Expenses & Income | |||||||
Operating Income | 43.55 | 157.2 | 316.8 | 292.9 | 218.5 | 243.3 | |
Total Operating Expenses | 173 | 416.8 | 582.5 | 613.8 | 638.4 | 995.1 | |
R&D Expenses | 2.983 | 3.933 | 5.3 | - | - | - | |
Selling General & Admin Expenses | 47.33 | 178.8 | 281.6 | 340.6 | - | 243.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.42) | (71.81) | (153.7) | (184.9) | (189.6) | (189.6) | |
Interest Income | 35.89 | 2.313 | 13.7 | 15.5 | - | 178.2 | |
Income Tax Expense | 4.853 | 26.89 | 60.8 | 54.6 | 41 | 41 | |
Net Income | |||||||
Net Income | 2.805 | 81.1 | 103.5 | 90 | 3.1 | 3.1 | |
Supplemental | |||||||
EBIT | 45.08 | 179.8 | 318 | 292.8 | 218.5 | 218.5 | |
EBITDA | 55.81 | 203.8 | 421.4 | 378.9 | 325.9 | 325.9 | |