

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154.3 | 188.2 | 200.3 | 350.6 | 605.7 | 789.4 | |
COGS | 83.3 | 96.27 | 111.4 | 142.4 | 178.4 | 227 | |
Gross Profit | 71.03 | 91.91 | 88.87 | 208.2 | 427.2 | 562.4 | |
Operating Expenses & Income | |||||||
Operating Income | 47.52 | 63.35 | 54.39 | 163.2 | 407.1 | 535.8 | |
Total Operating Expenses | 23.47 | 26.36 | 34.48 | 44.98 | 20.09 | 26.56 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.16 | 9.91 | 7.658 | 14.95 | 19.74 | 15.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.629) | (3.219) | (3.311) | (0.362) | (0.632888) | (3.366853) | |
Interest Income | 0.733 | 1.578 | 2.921 | 7.5 | 5.181 | 2.779 | |
Income Tax Expense | 19.35 | 24.25 | 18.12 | 53.55 | 119.9 | 163.2 | |
Net Income | |||||||
Net Income | 27.24 | 35.52 | 33.16 | 111.2 | 274.9 | 359 | |
Supplemental | |||||||
EBIT | 48.22 | 62.99 | 54.6 | 165.1 | 407.1 | 537.1 | |
EBITDA | 62.18 | 83.33 | 86.45 | 198.4 | 435.9 | 577.9 | |