
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.36 | 120.1 | 93.79 | 78.04 | 395.3 | 590.3 | |
COGS | 37.51 | 46.75 | 28.41 | 41.21 | 194.4 | 262.2 | |
Gross Profit | 48.85 | 72.57 | 65.38 | 36.83 | 200.9 | 328.1 | |
Operating Expenses & Income | |||||||
Operating Income | 42.55 | 58.33 | 26.46 | 16.57 | 180.1 | 296.2 | |
Total Operating Expenses | 6.299 | 14.24 | 21.51 | 20.25 | 20.84 | 31.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.78 | 12.93 | 14.68 | 15.87 | 6.86 | 26.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.5) | (17.37) | (4.552) | (0.373) | (62.59) | (164.2) | |
Interest Income | 8.602 | 2.769 | 4.049 | 7.318 | 16.26 | 21.7 | |
Income Tax Expense | 7.086 | 10.68 | 6.073 | 3.646 | (167.2) | (130.7) | |
Net Income | |||||||
Net Income | 3.921 | 59.63 | 14.67 | 12.28 | 181.6 | 164.3 | |
Supplemental | |||||||
EBIT | 34.67 | 84 | 36.13 | 18.2 | 180.1 | 227.9 | |
EBITDA | 46.43 | 98.88 | 51.67 | 31.43 | 279 | 371.1 | |