

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 314.3 | 653.6 | 1,318 | 1,355.6 | 2,515.3 | 3,047.3 | |
COGS | 186.1 | 382.7 | 684.9 | 675.4 | 1,247.9 | 1,561.4 | |
Gross Profit | 128.2 | 270.9 | 633.1 | 680.2 | 1,267.3 | 1,485.9 | |
Operating Expenses & Income | |||||||
Operating Income | (4.09) | (157.8) | 266.4 | 155.7 | 468.5 | 241.1 | |
Total Operating Expenses | 132.3 | 428.7 | 366.8 | 524.5 | 798.8 | 1,244.8 | |
R&D Expenses | 1 | 0.4 | 1.7 | 1 | - | - | |
Selling General & Admin Expenses | 57.52 | 75.9 | 203.7 | 515.9 | 798.8 | 912.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.008) | (5.292) | (26.5) | - | (48.98) | (54.31) | |
Interest Income | 0.314833 | 5.529 | 21.72 | 39.26 | 21.09 | 12.19 | |
Income Tax Expense | (7.996) | 34.62 | 64.95 | 49.98 | 17.03 | 12.52 | |
Net Income | |||||||
Net Income | 3.937 | (187.3) | 226.8 | 145.1 | 108 | 110.2 | |
Supplemental | |||||||
EBIT | (4.051) | (152.7) | 291.7 | 195.1 | 174 | 195.9 | |
EBITDA | (2.787) | (150.7) | 295 | 202.3 | 203.5 | 232.9 | |