
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.94 | 106.4 | 108.6 | 248.7 | 595.9 | 678 | |
COGS | 39.02 | 50.33 | 55.98 | 127.2 | 230.8 | 289.4 | |
Gross Profit | 21.91 | 56.09 | 52.64 | 121.5 | 365.1 | 388.6 | |
Operating Expenses & Income | |||||||
Operating Income | 11.13 | 41.19 | 14.44 | 69.44 | 296.8 | 315.8 | |
Total Operating Expenses | 10.78 | 14.9 | 38.2 | 52.05 | 68.27 | 72.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.059 | 2.345 | 5.001 | 15.06 | 67.63 | 71.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.441) | (1.529) | (2.876) | (2.796) | (22.98) | (60.25) | |
Interest Income | - | 0.244 | 1.432 | 3.294 | 1.714 | 17.04 | |
Income Tax Expense | (0.013) | (4.484) | 0.696 | 2.408 | 7.376891 | 6.626269 | |
Net Income | |||||||
Net Income | 7.451 | 35.54 | 11.5 | 65.07 | 269.1 | 270.9 | |
Supplemental | |||||||
EBIT | 10.88 | 37.07 | 27.15 | 70.27 | 299.5 | 337.3 | |
EBITDA | 27.05 | 58.79 | 49.65 | 125.3 | 402.8 | 465.1 | |