
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 407 | 692.7 | 931.5 | 1,052.7 | 1,128.9 | 1,133.9 | |
COGS | 290.1 | 379.4 | 516 | 556.6 | 585.9 | 590.4 | |
Gross Profit | 116.9 | 313.3 | 415.5 | 496.2 | 543.1 | 543.4 | |
Operating Expenses & Income | |||||||
Operating Income | 15.05 | 158.8 | 274.8 | 310.9 | 346.7 | 361.6 | |
Total Operating Expenses | 392 | 533.9 | 656.7 | 741.8 | 782.2 | 772.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.5454 | 22.1 | 33.93 | 38.76 | 41.82 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.09) | (13.49) | (12.03) | (2.8479) | (4.3493) | (4.2926) | |
Interest Income | 1.9792 | 4.4066 | 15.85 | 17.24 | 13.43 | 10.28 | |
Income Tax Expense | 2.9048 | 29.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 3.7356 | 107.9 | 168.4 | 216.3 | 185 | 190.5 | |
Supplemental | |||||||
EBIT | (63.99) | 144.6 | 269.7 | 324.5 | 295 | 304.7 | |
EBITDA | 156.7 | 302.4 | 401.5 | 460.3 | 427.9 | 439.7 | |