

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 489 | 920 | 787.1 | 464.4 | 542.7 | 1,191.1 | |
COGS | 239.4 | 291.9 | 346.2 | 280 | 363.5 | 889.8 | |
Gross Profit | 266.6 | 601.3 | 440.9 | 184.5 | 179.2 | 301.3 | |
Operating Expenses & Income | |||||||
Operating Income | 169.5 | 540.6 | 333 | 72.42 | 7.345 | 128.9 | |
Total Operating Expenses | 89.98 | 99.41 | 108 | 112 | 171.9 | 172.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.19 | 38.86 | 45.78 | 36.84 | 74.84 | 109.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.94) | (9.297) | (3.553) | (8.77) | (11.57) | (6.160085) | |
Interest Income | 2.927 | 4.636 | 36.35 | 39.85 | 17.38 | - | |
Income Tax Expense | 0.404 | (5.068) | 37.17 | 20.99 | 1.749 | 18.72 | |
Net Income | |||||||
Net Income | 157.1 | 540.8 | 310.7 | 84.51 | 7.99 | 131.7 | |
Supplemental | |||||||
EBIT | 172.3 | 545.1 | 351.4 | 114.3 | 21.31 | 119.1 | |
EBITDA | 238.1 | 605.6 | 413.6 | 171.2 | 116.3 | 236.6 | |