
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 222.6 | 324.5 | 508.7 | 647 | 809.8 | 679.1 | |
COGS | 69.37 | 106.5 | 150.5 | 178.7 | 221.1 | 203.7 | |
Gross Profit | 153.2 | 218.1 | 358.2 | 468.3 | 588.7 | 475.4 | |
Operating Expenses & Income | |||||||
Operating Income | 19.51 | 27.66 | 74.32 | 115.6 | 118.8 | (7.739) | |
Total Operating Expenses | 133.7 | 190.4 | 283.9 | 352.7 | 469.9 | 483.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.9 | 98.34 | 48.64 | 188.4 | 469.9 | 483.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.877) | - | - | (0.076) | - | - | |
Interest Income | - | 1.247 | 4.283 | 12.31 | 16.93 | 28.33 | |
Income Tax Expense | 4.715 | 7.184 | 20.07 | 26.41 | 24.96 | 10.74 | |
Net Income | |||||||
Net Income | 13.92 | 21.73 | 58.53 | 101.5 | 110.7 | 15.16 | |
Supplemental | |||||||
EBIT | 19.51 | 28.91 | 78.6 | 128 | 135.7 | 9.362 | |
EBITDA | 23.52 | 33.32 | 87.21 | 137.8 | 146.4 | 22.24 | |