

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 301.4 | 460.1 | 123.5 | 151.2 | 168.5 | 328.1 | |
COGS | 111.7 | 157.5 | 115.3 | 130.7 | 148.2 | 255 | |
Gross Profit | 189.7 | 302.6 | 8.183 | 20.53 | 20.33 | 70.7 | |
Operating Expenses & Income | |||||||
Operating Income | 174.6 | 273.5 | (13.04) | 4.702 | 13.51 | 29.88 | |
Total Operating Expenses | 15.07 | 25.96 | 21.23 | 15.83 | 6.813228 | 28.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.64 | 12.2 | 7.814 | 8.379 | 7.264 | 11.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.35) | (8.629312) | (1.765) | (1.676) | (0.190136) | (2.874492) | |
Interest Income | 0.419 | 0.648 | 3.803 | 4.116 | 2.74 | - | |
Income Tax Expense | (0.874) | (0.325) | 0.111 | 0.708 | (0.478408) | (0.337989) | |
Net Income | |||||||
Net Income | 164.6 | 266.1 | (11.5) | 7.158 | 15.47 | 34.68 | |
Supplemental | |||||||
EBIT | 173.9 | 273.4 | (9.624) | 9.542 | 13.51 | 35.48 | |
EBITDA | 229 | 355.2 | 32.43 | 88.27 | 96.47 | 172.2 | |