

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.124 | 193.2 | 233.6 | 343.9 | 1,075.5 | 1,296.3 | |
COGS | 1.391 | 65.37 | 92.12 | 126.3 | 551.6 | 603.6 | |
Gross Profit | 2.733 | 127.9 | 141.5 | 217.6 | 523.9 | 692.7 | |
Operating Expenses & Income | |||||||
Operating Income | (22.29) | 94.78 | 89.24 | 160.4 | 467.4 | 616.3 | |
Total Operating Expenses | 25.02 | 33.08 | 52.29 | 57.22 | 56.49 | 76.48 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.536 | 13.36 | 16.63 | 21.71 | 55.56 | 52.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.414) | (8.382) | (11.3) | (6.387) | (27.93) | (45.95) | |
Interest Income | 0.343 | 2.167 | 5.387 | 10.85 | 8.322 | 10.33 | |
Income Tax Expense | 1.407 | 32.63 | 34.6 | 87.28 | 156.7 | 196.4 | |
Net Income | |||||||
Net Income | (26.28) | 45.77 | (27.01) | 88.98 | 108.7 | 252.2 | |
Supplemental | |||||||
EBIT | (24.86) | 86.78 | 18.89 | 182.6 | 293.3 | 494.6 | |
EBITDA | (24.71) | 102 | 48.05 | 223.7 | 445.1 | 673.9 | |