

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154.3 | 188.2 | 200.3 | 350.6 | 595.2 | 795.8 | |
COGS | 83.3 | 96.27 | 111.5 | 142.2 | 156.9 | 212.4 | |
Gross Profit | 71.03 | 91.91 | 88.71 | 208.4 | 438.3 | 583.4 | |
Operating Expenses & Income | |||||||
Operating Income | 47.56 | 65.56 | 56.17 | 176.1 | 400.1 | 540.7 | |
Total Operating Expenses | 106.8 | 122.6 | 144.1 | 174.5 | 195.1 | 255.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.16 | 9.91 | 12.19 | 15.13 | 19.74 | 21.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.463) | (3.219) | (3.311) | (0.362) | (0.622) | (3.427) | |
Interest Income | 0.166 | 1.22 | 2.921 | 2.496 | 5.181 | 5.723 | |
Income Tax Expense | 19.35 | 24.25 | - | - | - | - | |
Net Income | |||||||
Net Income | 27.24 | 35.52 | 33.16 | 111.2 | 270.2 | 362 | |
Supplemental | |||||||
EBIT | 48.29 | 64.2 | - | - | - | - | |
EBITDA | 62.02 | 83.33 | - | - | - | - | |