
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169 | 271 | 413.1 | 393.2 | 391.5 | 481.6 | |
COGS | 124.4 | 147.8 | 191.7 | 169.6 | 167.1 | 207 | |
Gross Profit | 44.63 | 123.2 | 221.4 | 223.6 | 224.4 | 274.6 | |
Operating Expenses & Income | |||||||
Operating Income | 32.02 | 110.1 | 201.1 | 162.9 | 162.5 | 238.3 | |
Total Operating Expenses | 12.61 | 13.06 | 20.29 | 60.65 | 61.91 | 36.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.09494 | 5.296524 | 14.53 | 15.52 | 16.2 | 16.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.47) | (38.08) | (58.68) | (53.63) | (42.15) | (41.08) | |
Interest Income | 0.00347 | 0.721528 | 2.81566 | 3.445203 | 2.19174 | 2.834809 | |
Income Tax Expense | (5.493571) | (1.967831) | 0.000003 | - | - | - | |
Net Income | |||||||
Net Income | (0.902899) | 84.56 | 145.3 | 108.9 | 123 | 198.7 | |
Supplemental | |||||||
EBIT | 26.18 | 119.6 | 203.9 | 162.5 | 123 | 231.7 | |
EBITDA | 64.85 | 157.6 | 244.3 | 203.6 | 164.4 | 274.9 | |