
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 187.9 | 308.4 | 389 | 675.7 | 636.2 | 757.3 | |
COGS | 134.9 | 247 | 359.1 | 544.4 | 534.5 | 594.9 | |
Gross Profit | 52.92 | 61.45 | 29.89 | 131.3 | 101.7 | 162.4 | |
Operating Expenses & Income | |||||||
Operating Income | 50.37 | 60.92 | 69.07 | 111.9 | 64.4 | 112.2 | |
Total Operating Expenses | 137.5 | 247.5 | 319.9 | 563.8 | 571.8 | 645.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.468859 | 8.849206 | 9.871985 | 23.69 | 23.65 | 28.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.300591) | (0.688291) | (0.0457) | (0.126559) | (0.363595) | (3.707137) | |
Interest Income | 0.0459 | 0.172511 | 0.638919 | 3.060111 | 6.125469 | 9.137446 | |
Income Tax Expense | 12.7 | 6.490174 | - | - | - | - | |
Net Income | |||||||
Net Income | 66.69 | 76.86 | 23.73 | 109 | 72.69 | 125.2 | |
Supplemental | |||||||
EBIT | 50.37 | 60.92 | 34.77 | 132.6 | 111.4 | 150 | |
EBITDA | 81.47 | 88.35 | 43.25 | 159.7 | 134.9 | 169.5 | |