
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 389.4 | 529 | 447.3 | 538.6 | 858.6 | 1,035.4 | |
COGS | 291.3 | 387.9 | 301.9 | 354.6 | 515.8 | 607.3 | |
Gross Profit | 98.06 | 141.1 | 145.4 | 184 | 342.7 | 428.1 | |
Operating Expenses & Income | |||||||
Operating Income | 65.85 | 97.11 | 112.1 | 145.8 | 257.5 | 399.3 | |
Total Operating Expenses | 40.04 | 56.95 | 33.34 | 38.23 | 85.24 | 28.76 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.3156 | 11.86 | 9.37 | 10.15 | 9.705 | (1.236) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.862053) | (10.43) | (8.731) | (8.259) | (8.918957) | (8.920748) | |
Interest Income | 550.8 | 2.187 | 1.302 | 1.691 | 3.56 | 1.487 | |
Income Tax Expense | 26.48 | 40.83 | 28.04 | 55.02 | 92.89 | 120.1 | |
Net Income | |||||||
Net Income | 33.95 | 4.487 | 17.21 | 86.55 | 155.7 | 199.5 | |
Supplemental | |||||||
EBIT | 67.38 | 100.3 | 111.3 | 149.8 | 257.5 | 397 | |
EBITDA | 68.46 | 101.8 | 112.7 | 150.9 | 317.7 | 454.4 | |