
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245.3 | 368.2 | 374.6 | 498.4 | 704.1 | 738.7 | |
COGS | 105.8 | 203.8 | 205.4 | 236.7 | 533.6 | 484.9 | |
Gross Profit | 139.5 | 164.3 | 169.2 | 261.6 | 170.5 | 253.8 | |
Operating Expenses & Income | |||||||
Operating Income | 32.97 | 31.09 | 30.93 | 52.94 | 109 | 137.7 | |
Total Operating Expenses | 108.8 | 148.6 | 138.3 | 208.7 | 61.49 | 116.1 | |
R&D Expenses | - | - | - | - | 1.41347 | - | |
Selling General & Admin Expenses | 2.846526 | 2.868 | 137.9 | 3.111 | 3.551 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.80086) | (0.961) | (1.098) | (1.426) | (1.54442) | (1.582224) | |
Interest Income | 0.008791 | 0.034 | 0.301 | 1.262 | 2.559 | 3.392 | |
Income Tax Expense | 9.141761 | 13.64 | 2.044 | 19.6 | 41.49 | 52.38 | |
Net Income | |||||||
Net Income | 23.53 | 17.14 | 10.15 | 35.77 | 86.47 | 108.2 | |
Supplemental | |||||||
EBIT | 33.45 | 31.41 | 13.83 | 56.73 | 109 | 141.3 | |
EBITDA | 44.92 | 48.08 | 31.91 | 77.97 | 135.5 | 171.8 | |