
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | - | 43.43 | 271.5 | 197.1 | 383.2 | 648.9 | |
COGS | 0.257841 | 26.77 | 144.6 | 115.3 | 218.5 | 365.9 | |
Gross Profit | (0.258) | 16.66 | 126.8 | 81.84 | 164.7 | 283 | |
Operating Expenses & Income | |||||||
Operating Income | (8.412) | 1.29 | 81.92 | 72.36 | 153.7 | 262 | |
Total Operating Expenses | 8.327 | 15.37 | 15.23 | 9.479246 | 11.03 | 20.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.684 | 7.321 | 9.511 | 6.364458 | 10.97 | 19.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0288) | (1.729) | (14.85) | (9.5008) | (11.64) | (14.85) | |
Interest Income | 10.14 | 0.59637 | 0.809 | 10.17 | 2.089 | 3.548 | |
Income Tax Expense | (0.118) | (1.29237) | 13.23 | 14.46 | 51.85 | 92.96 | |
Net Income | |||||||
Net Income | (18.6) | 0.93 | 43.15 | 38.73 | 66.04 | 116.4 | |
Supplemental | |||||||
EBIT | (8.585388) | 3.52 | 81.92 | 68.17 | 153.7 | 261.8 | |
EBITDA | (8.5) | 6.402 | 111.5 | 87.97 | 188 | 308.9 | |