
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101.2 | 127.3 | 149.7 | 191.3 | 231.7 | 463.8 | |
COGS | 34.85 | 45.66 | 49.32 | 66.93 | 86.7 | 168.4 | |
Gross Profit | 65.31 | 79.12 | 99.2 | 124.4 | 145 | 296.5 | |
Operating Expenses & Income | |||||||
Operating Income | 48.86 | 56.33 | 93.43 | 127.8 | 110.5 | 231.3 | |
Total Operating Expenses | 16.45 | 22.79 | 5.775 | (3.428) | 34.5 | 52.1 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 11.65 | 14.73 | 14.39 | 16.78 | 26.7 | 48.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.078) | (14.19) | (46.87) | (62.14) | (44.5) | (101.5) | |
Interest Income | 0.356 | 48.68 | 62.33 | 62.44 | 18.6 | 126.4 | |
Income Tax Expense | 3.728 | 10.13 | 5.734 | 15.7 | 30.3 | 63.61 | |
Net Income | |||||||
Net Income | 65.43 | 129.4 | 18.86 | 40 | 77.4 | 128.5 | |
Supplemental | |||||||
EBIT | 48.86 | 56.25 | 77.4 | 123.2 | 149.6 | 326.4 | |
EBITDA | 50.47 | 57.97 | 79.02 | 124.8 | 152.6 | 331.4 | |