
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 342.2 | 315.1 | 612.1 | 1,118 | 1,517.5 | 1,377.5 | |
COGS | 212.4 | 194.5 | 339.3 | 423.1 | 524.3 | 492.8 | |
Gross Profit | 129.8 | 120.5 | 272.8 | 694.9 | 993.2 | 884.8 | |
Operating Expenses & Income | |||||||
Operating Income | 33.63 | 59.96 | 148.9 | 538.6 | 809.8 | 720.1 | |
Total Operating Expenses | 308.5 | 255.1 | 463.2 | 579.4 | 707.7 | 657.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.14 | 65.11 | 127.9 | 169.1 | 192.9 | 173.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0794) | (0.0382) | (0.0213) | (0.0176) | - | (1.693) | |
Interest Income | 0.166917 | 0.243305 | 0.910848 | 1.012389 | 0.0829 | 0.0759 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 29.01 | 47.85 | 119.3 | 121.1 | 143.3 | 69.71 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |