
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 96.39 | 129.2 | 169.5 | 210 | 270.1 | 480.1 |
COGS | 11.42 | 17.02 | 154.4 | 52.32 | 247.1 | 299.4 |
Gross Profit | 84.97 | 112.2 | 15.07 | 157.7 | 22.95 | 180.7 |
Operating Expenses & Income | ||||||
Operating Income | 6.443954 | 9.356308 | 9.611341 | 12.42 | 15.05 | 27.48 |
Total Operating Expenses | 78.5 | 102.7 | 127.7 | 145.3 | 7.899298 | 153.2 |
R&D Expenses | - | - | - | - | - | 0.008528 |
Selling General & Admin Expenses | 73.04 | 97.14 | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0816) | (0.0921) | (0.452795) | (0.582551) | (0.784033) | (1.629145) |
Interest Income | 0.0893 | 0.1127 | 0.001353 | 0.0116 | - | - |
Income Tax Expense | 1.360068 | 1.851238 | 1.974205 | 2.861334 | 3.402042 | 6.263375 |
Net Income | ||||||
Net Income | 4.994595 | 7.392365 | 7.119553 | 8.934599 | 11 | 19.93 |
Supplemental | ||||||
EBIT | 6.43624 | 9.335738 | 9.546554 | 12.38 | 15.05 | 27.8 |
EBITDA | 6.973394 | 9.887522 | 10.37 | 15.07 | 19.11 | 34.54 |