
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 296.6 | 392.2 | 479.9 | 657 | 855.2 | 909.9 | |
COGS | 243.6 | 315.3 | 63.15 | 65.77 | 100.4 | 256.5 | |
Gross Profit | 52.99 | 76.84 | 416.8 | 591.3 | 754.8 | 653.4 | |
Operating Expenses & Income | |||||||
Operating Income | 50.54 | 74.25 | 104.6 | 134.3 | 208 | 227.3 | |
Total Operating Expenses | 2.459 | 2.582 | 312.2 | 456.9 | 546.8 | 427 | |
R&D Expenses | - | 0.712 | - | - | - | - | |
Selling General & Admin Expenses | 183.2 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.469) | (20.38) | (27.42) | (20.15) | (51.96) | (55.16) | |
Interest Income | 0.04 | 0.541 | 1.162 | 2.816 | 4.976 | 3.803 | |
Income Tax Expense | 8.071 | 12.26 | 14.26 | 24.53 | 31.05 | 33.2 | |
Net Income | |||||||
Net Income | 25.44 | 24.01 | 50.83 | 116.8 | 63.14 | 72.65 | |
Supplemental | |||||||
EBIT | 48.36 | 71.99 | 129.1 | 197.8 | 210.9 | 227.1 | |
EBITDA | 69.8 | 97.85 | 161.8 | 232.2 | 276.9 | 295.5 | |