
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 113.8 | 341.8 | 543.3 | 912.9 | 1,099.7 | 1,133.3 | |
COGS | 25.77 | 92.51 | 161.3 | 276.3 | 343.2 | 357.6 | |
Gross Profit | 88.08 | 249.3 | 381.9 | 636.5 | 756.6 | 775.7 | |
Operating Expenses & Income | |||||||
Operating Income | 71.8 | 173.4 | 248.3 | 471.9 | 512.1 | 526 | |
Total Operating Expenses | 42.05 | 168.4 | 294.9 | 441 | 587.7 | 607.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.804511 | 43.45 | 67.99 | 84.31 | 137.2 | 137.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.40257) | (1.475182) | (1.748811) | - | (27.74) | (25.97) | |
Interest Income | 0.335077 | 0.360093 | 22.74 | 50.41 | 110.6 | 118.2 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 85.54 | 113.4 | 219.9 | 334.3 | 321.6 | 308.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |