
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 315.8 | 195.7 | 153.8 | 218.9 | 284.9 | 694.8 | |
COGS | 129.2 | 148.3 | 107.4 | 114.6 | 159.2 | 321.3 | |
Gross Profit | 186.6 | 47.46 | 46.36 | 104.4 | 125.7 | 373.5 | |
Operating Expenses & Income | |||||||
Operating Income | 175.4 | 42.9 | 42.8 | 86.66 | 121.5 | 365.9 | |
Total Operating Expenses | 11.06 | 4.561301 | 3.796 | 17.7 | 4.209344 | 7.514431 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.95584 | 4.7697 | 2.224 | 1.269 | 1.943 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.841373) | (0.363965) | (0.877) | (0.566) | (0.451822) | (1.299955) | |
Interest Income | 2.074467 | - | 7.089 | 9.837 | 13.23 | - | |
Income Tax Expense | (58.65) | 11.69 | 12.23 | 17.88 | 33.66 | 83.12 | |
Net Income | |||||||
Net Income | 253.6 | 29.25 | 14.59 | 102.3 | 104.6 | 312.4 | |
Supplemental | |||||||
EBIT | 184.9 | 42.78 | 42.56 | 120.8 | 121.5 | - | |
EBITDA | 191.5 | 59.33 | 58.68 | 147.4 | 147.9 | 378.6 | |