
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 200.5 | 318.7 | 465.3 | 513.4 | 535.3 | 1,064.2 | |
COGS | 127.9 | 204.3 | 285.9 | - | 331.4 | - | |
Gross Profit | 72.63 | 110 | 179.4 | 513.4 | 203.9 | 573.2 | |
Operating Expenses & Income | |||||||
Operating Income | 6.20676 | 318 | 463.1 | 54.7 | 65.79 | 115.1 | |
Total Operating Expenses | 66.43 | 82.29 | 122.6 | 458.7 | 138.1 | 458 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.45 | 34.3 | 56.5 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.29059) | (2.4792) | (5.7) | (7.1) | (8.19867) | (14.77) | |
Interest Income | - | - | - | - | 0.2 | - | |
Income Tax Expense | (1.33002) | 1.2396 | 10.4 | 11.7 | 13.8 | 26.53 | |
Net Income | |||||||
Net Income | 4.87674 | 23.97 | 27.3 | 35.6 | 37.09 | 73.89 | |
Supplemental | |||||||
EBIT | 6.13287 | 27.35 | 43.3 | 54.3 | 65.79 | - | |
EBITDA | 55.05 | 85.95 | 129.6 | 151.8 | 167.8 | 264.4 | |