
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128.3 | 311.1 | 609.1 | 1,122.4 | 1,652.8 | 1,802.5 | |
COGS | 70.19 | 142.1 | 313 | 580.9 | 842 | 943.2 | |
Gross Profit | 58.08 | 169 | 296 | 541.5 | 810.7 | 859.3 | |
Operating Expenses & Income | |||||||
Operating Income | 33.37 | 90.79 | 147.7 | 266.9 | 359.9 | 373 | |
Total Operating Expenses | 94.89 | 220.3 | 461.4 | 855.6 | 1,292.9 | 1,429.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.87 | 45.14 | 77.15 | 104.5 | 145.7 | 159.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.431743) | (0.611087) | (0.226297) | (14.65) | (71.45) | (61.7) | |
Interest Income | 0.784261 | 28.68 | 1.071965 | 45.42 | 95.77 | 97.02 | |
Income Tax Expense | 5.496503 | 14.04 | - | - | - | - | |
Net Income | |||||||
Net Income | 23.35 | 58.54 | 132.2 | 276.9 | 388.9 | 406.1 | |
Supplemental | |||||||
EBIT | 33.31 | 79.58 | - | - | - | - | |
EBITDA | 49.66 | 127.4 | - | - | - | - | |