
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213.6 | 435.6 | 502 | 528.4 | 709.7 | 1,254.5 | |
COGS | 70.1 | 59.6 | 80.35 | 71.67 | 132.8 | 256.7 | |
Gross Profit | 143.5 | 376 | 421.6 | 456.7 | 576.9 | 952 | |
Operating Expenses & Income | |||||||
Operating Income | (103.6) | 131.7 | 198.7 | 110.9 | 507 | 756.2 | |
Total Operating Expenses | 247.1 | 244.2 | 223 | 345.8 | 69.87 | 289.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.26 | 52.18 | 44.41 | 70.46 | 69.87 | 56.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.14) | (24.26) | (20.71) | (0.572) | (0.622998) | (6.054988) | |
Interest Income | 0.518 | 1.063 | 2.428 | 6.645 | 3.502 | - | |
Income Tax Expense | 6.274 | 0.212 | 0.236 | 0.695 | 0.722998 | 1.624998 | |
Net Income | |||||||
Net Income | (147) | 107.3 | 177.7 | 109.6 | 309.9 | 564.5 | |
Supplemental | |||||||
EBIT | (103.6) | 131.7 | 198.7 | 110.9 | 507 | 717.5 | |
EBITDA | 15.57 | 245.4 | 295.3 | 202.8 | 600.2 | 907.2 | |