
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.07 | 22.99 | 288.5 | 528 | 631.8 | 1,124.5 | |
COGS | 10.28 | 10.3 | 161 | 280.4 | 316.6 | 501 | |
Gross Profit | 11.79 | 12.68 | 127.5 | 247.6 | 315.1 | 623.5 | |
Operating Expenses & Income | |||||||
Operating Income | 10.52 | 11.2 | 105 | 216.2 | 280.3 | 570 | |
Total Operating Expenses | 1.263999 | 1.371217 | 22.45 | 31.41 | 34.82 | 144.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.428677 | 0.577065 | 8.232587 | 11.96 | 32.17 | 36.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.442844) | (0.233542) | (7.333) | (7.958) | (7.629395) | (9.448639) | |
Interest Income | 0.000086 | 0.005411 | 0.361417 | 0.402004 | 0.871569 | 1.169981 | |
Income Tax Expense | 4.286991 | 3.699352 | 37.5 | 79.74 | 103 | 169.9 | |
Net Income | |||||||
Net Income | 3.014301 | 5.932612 | 47.22 | 100.8 | 150.5 | 278.2 | |
Supplemental | |||||||
EBIT | 8.623882 | 11.09 | 102.8 | 210.9 | 280.3 | 555.7 | |
EBITDA | 10.29 | 12.78 | 134.1 | 258.1 | 339.5 | 644.2 | |