
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147.5 | 200 | 257.4 | 305.4 | 381.9 | 687.3 | |
COGS | 62.69 | 82.74 | 131.9 | 130.6 | 39.17 | 169.7 | |
Gross Profit | 84.82 | 117.3 | 125.5 | 174.8 | 342.7 | 517.5 | |
Operating Expenses & Income | |||||||
Operating Income | 8.992 | 33.8 | 52.65 | 18.94 | 65.52 | 84.46 | |
Total Operating Expenses | 75.83 | 65.18 | 72.87 | 155.9 | 277.2 | 433.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.16 | 16.01 | 2.934 | 31.78 | - | 0.835 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.541) | (9.964) | (17.64) | (23.49) | (23.8) | (49.14) | |
Interest Income | 0.112 | 0.244 | 0.794 | 1.355 | - | - | |
Income Tax Expense | 1.135 | 1.221 | 2.489 | (0.146) | 7.415797 | 7.270323 | |
Net Income | |||||||
Net Income | 26.65 | 34.71 | 21.82 | (7.256) | 0.932848 | (6.322029) | |
Supplemental | |||||||
EBIT | 13.83 | 45.9 | 41.95 | 17.01 | 65.52 | 82.53 | |
EBITDA | 23.8 | 68.16 | 67.09 | 47.13 | 104.7 | 151.8 | |