
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153 | 204.8 | 259.1 | 347.1 | 554.2 | 632.9 | |
COGS | 23.46 | 31.95 | 61.39 | 65.1 | 73.78 | 96.18 | |
Gross Profit | 129.6 | 172.9 | 197.7 | 282 | 480.4 | 536.7 | |
Operating Expenses & Income | |||||||
Operating Income | (6.376928) | (134.4) | (42.2) | 34.61 | 186.6 | 175.7 | |
Total Operating Expenses | 135.9 | 307.3 | 239.9 | 247.4 | 293.8 | 361 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.54 | 103.4 | 93.3 | 105.8 | 103.4 | 77.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.545) | (9.197) | (11.77) | (7.989) | (7.043) | (7.257) | |
Interest Income | 0.0229 | 2.953 | 5.295 | 2.984 | 1.596 | 1.401 | |
Income Tax Expense | 0.097 | (0.067) | 0.12 | 2.481 | (27.84) | (15.15) | |
Net Income | |||||||
Net Income | (19.99) | (128.9) | (48.52) | 57.87 | 195.9 | 222.6 | |
Supplemental | |||||||
EBIT | (17.35) | (119.8) | (36.62) | 68.34 | 175.1 | - | |
EBITDA | (14.3) | (112.6) | (31.08) | 76.02 | 182.2 | 209.4 | |