

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 243.3 | 458.4 | 425.5 | 619.8 | 513.9 | 668.4 | |
COGS | 105.6 | 192.4 | 110.8 | 287.7 | 269 | 308.5 | |
Gross Profit | 137.8 | 266 | 314.7 | 332.1 | 244.9 | 359.9 | |
Operating Expenses & Income | |||||||
Operating Income | 89.13 | 207 | 299.8 | 241 | 206.5 | 261.6 | |
Total Operating Expenses | 49.05 | 58.96 | 78.52 | 91.06 | 38.38 | 98.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.547401 | 6.475 | 9.675 | 23 | 38.41 | 42.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.479174) | (0.889) | (1.722) | (2.435) | (1.081117) | (1.040159) | |
Interest Income | 0.844927 | 3.844 | 6.519 | 5.705 | 3.596 | 1.744 | |
Income Tax Expense | 6.453562 | 49.57 | 46.9 | 57.46 | 48.78 | 58.72 | |
Net Income | |||||||
Net Income | 58.4 | 162.1 | 156.1 | 188 | 153.1 | 186.2 | |
Supplemental | |||||||
EBIT | 65.34 | 212.6 | 204.7 | 247.9 | 206.5 | 246.9 | |
EBITDA | 121.9 | 292 | 324.9 | 372.8 | 335.1 | 368.3 | |