

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.57 | 99.41 | 108.6 | 248.7 | 613.4 | 718.8 | |
COGS | 34.18 | 46.27 | 59.86 | 124.2 | 237.6 | 377.5 | |
Gross Profit | 19.27 | 53.14 | 48.76 | 124.5 | 375.8 | 341.3 | |
Operating Expenses & Income | |||||||
Operating Income | 9.787899 | 38.48 | 14.44 | 69.44 | 305.5 | 262.6 | |
Total Operating Expenses | 9.477577 | 14.66 | 34.32 | 55.07 | 70.28 | 78.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.810067 | 2.190465 | 12.56 | 50.28 | 66.66 | 74.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.024983) | (1.428239) | (2.876) | (2.796) | (23.66) | (77.53) | |
Interest Income | - | 0.22792 | 1.432 | 3.294 | 1.714 | 14.06 | |
Income Tax Expense | (0.0114) | (4.188504) | (1.195751) | 2.408 | 7.593563 | 3.232094 | |
Net Income | |||||||
Net Income | 6.550174 | 33.2 | 11.5 | 65.07 | 277 | 196.9 | |
Supplemental | |||||||
EBIT | 9.563729 | 34.63 | 14.37 | 70.27 | 305.5 | 271.8 | |
EBITDA | 24.05 | 55.82 | 37.42 | 126.9 | 413 | 419.3 | |