
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.52 | 80.23 | 452.7 | 71.05 | 489.6 | 515.2 | |
COGS | 30.14 | 52.27 | 301.6 | 46.73 | 333.1 | 353.4 | |
Gross Profit | 16.38 | 27.96 | 151.1 | 24.32 | 156.6 | 161.8 | |
Operating Expenses & Income | |||||||
Operating Income | 7.878101 | 10.35 | 56.9 | 9.334585 | 61.97 | 61.79 | |
Total Operating Expenses | 8.504082 | 17.61 | 94.23 | 14.98 | 94.6 | 100 | |
R&D Expenses | 0.000129 | 0.351305 | 0.456868 | - | - | - | |
Selling General & Admin Expenses | 4.885237 | 11.6 | 59.02 | 8.670789 | 55.28 | 58.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.957491) | (3.044457) | (17.22) | (2.367349) | (13.5) | (7.997803) | |
Interest Income | 0.125289 | 32.73 | 0.273049 | 1.966891 | 1.091 | 1.07 | |
Income Tax Expense | 2.718844 | 3.805524 | 15.53 | 2.310581 | 15.5 | 15.11 | |
Net Income | |||||||
Net Income | 4.056736 | 3.538971 | 26.7 | 4.77396 | 40.62 | 40.72 | |
Supplemental | |||||||
EBIT | 7.733071 | 10.39 | 60.21 | 9.459057 | 69.62 | 68.96 | |
EBITDA | 9.290423 | 13.86 | 79.11 | 12.19 | 88.46 | 88.95 | |