
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122 | 183.9 | 331.9 | 423.3 | 533 | 538 | |
COGS | 29.85 | 55.6 | 151.5 | 193.9 | 2.074 | 175.6 | |
Gross Profit | 92.2 | 128.3 | 180.4 | 229.4 | 530.9 | 362.4 | |
Operating Expenses & Income | |||||||
Operating Income | 73.89 | 121.9 | 162.8 | 197.6 | 470.5 | 305.4 | |
Total Operating Expenses | 18.31 | 6.416 | 17.61 | 31.84 | 60.41 | 57.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.753 | 5.613 | 5.285 | 6.025 | 7.741 | 26.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3) | (0.083) | (0.499) | (0.047) | (225.4) | (51.23) | |
Interest Income | - | - | - | - | 0.009 | - | |
Income Tax Expense | 18.46 | 29.18 | 37.91 | 45.81 | 57.26 | 57.98 | |
Net Income | |||||||
Net Income | 55.17 | 92.92 | 124.4 | 151.9 | 186.2 | 194.7 | |
Supplemental | |||||||
EBIT | 73.93 | 122 | 162.9 | 197.7 | 468.8 | 303.8 | |
EBITDA | 74.09 | 122.3 | 163.3 | 198.1 | 469.2 | 304.1 | |