
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.27 | 287.5 | 347.8 | 329.8 | 364.7 | 732.7 | |
COGS | 22.27 | 90.46 | 107.7 | 114.4 | 113.6 | 228.9 | |
Gross Profit | 38 | 197 | 240.1 | 215.4 | 251.1 | 503.8 | |
Operating Expenses & Income | |||||||
Operating Income | 36.27 | 519.1 | 238.8 | 211.4 | 246.9 | 518.4 | |
Total Operating Expenses | 17.6 | 4.49407 | 1.3 | 4 | 4.2 | (9.191791) | |
R&D Expenses | 0.000001 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.3114 | 3.76922 | 3.4 | 4 | 4.2 | 6.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.46785) | (33.34) | (58.6) | (70.5) | (81.4) | (125.9) | |
Interest Income | - | - | 0.5 | 0.7 | 1 | - | |
Income Tax Expense | 36.27 | 372.3 | (9.1) | (0.5) | - | (24.8) | |
Net Income | |||||||
Net Income | 41.74 | 485.8 | 102.2 | 82 | 250.3 | 586.4 | |
Supplemental | |||||||
EBIT | 55.83 | 530.9 | 257.1 | 211.4 | - | - | |
EBITDA | 36.27 | 519.1 | 238.8 | 210 | 331.7 | - | |