
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 180.6 | 214.2 | 282.9 | 318.4 | 292.4 | 610.8 | |
COGS | 37.48 | 161.9 | 64.17 | 92.56 | 67.1 | 183.3 | |
Gross Profit | 143.1 | 52.23 | 218.7 | 225.8 | 225.3 | 427.5 | |
Operating Expenses & Income | |||||||
Operating Income | 51.22 | 7.54 | 98.32 | 171.8 | 144.3 | 305.2 | |
Total Operating Expenses | 91.91 | 44.69 | 120.4 | 54 | 81 | 122.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.29 | 7.207 | 8.769 | 9.505 | 8.814 | 260.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.985) | (3.113) | (2.622) | (1.922) | (4.917) | - | |
Interest Income | 0.072 | 2.172 | 10.5 | 9.536 | 5.775 | 3.68 | |
Income Tax Expense | 16 | 22.29 | 30.53 | 48.42 | 39.5 | 87.92 | |
Net Income | |||||||
Net Income | 32.35 | (16.8) | 74.76 | 132.1 | 111 | 243.1 | |
Supplemental | |||||||
EBIT | 51.22 | 7.54 | 108 | 171.5 | 150.5 | 319.9 | |
EBITDA | 60.05 | 9.987 | 124 | 176 | 167.9 | 336.1 | |