

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 259.7 | 341.6 | 400.1 | 453.2 | 540.8 | 1,082.9 | |
COGS | 149.8 | 214.6 | 234.7 | 259 | 309 | 783.2 | |
Gross Profit | 110 | 127 | 165.4 | 52.95 | 231.7 | 299.7 | |
Operating Expenses & Income | |||||||
Operating Income | 21.33 | 22.41 | 40.74 | 52.95 | 65.3 | 130.1 | |
Total Operating Expenses | 88.48 | 104.6 | 124.7 | 143.4 | 163.8 | 152.4 | |
R&D Expenses | 5.2 | 6.3 | 6.7 | 7.5 | - | 7.5 | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.671) | (2.769) | (2.607) | (6.503) | (5.366) | (13.34) | |
Interest Income | 0.513 | 0.891 | 1.994 | 2.577 | 1.682 | - | |
Income Tax Expense | 5.515 | 4.968 | 10.49 | 12.96 | 15.37 | 31.56 | |
Net Income | |||||||
Net Income | 14.57 | 16.32 | 31.03 | 41.17 | 58.69 | 107.1 | |
Supplemental | |||||||
EBIT | 21.92 | 23.32 | 42.39 | 55.06 | 65.3 | 328 | |
EBITDA | 28.7 | 29.72 | 48.39 | 63.95 | 77.02 | 350.8 | |