
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.453479 | 0.410077 | 307.7 | 376 | 508.7 | 539.7 | |
COGS | 0.255046 | 0.268715 | 241.3 | 260 | 293.5 | 294.8 | |
Gross Profit | 0.198434 | 0.141362 | 66.33 | 115.9 | 215.2 | 244.9 | |
Operating Expenses & Income | |||||||
Operating Income | 0.170578 | 0.117862 | 44.75 | 91.38 | 188.7 | 218 | |
Total Operating Expenses | 0.282901 | 0.292215 | 262.9 | 284.6 | 320 | 321.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.008961 | 0.0102 | 8.664 | 12.49 | 11.94 | 13.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002196) | (0.001554) | (3.576) | (5.744) | (4.259) | (4.088) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.0516 | 0.0346 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.12029 | 0.0829 | 30.25 | 64.43 | 129.3 | 149.8 | |
Supplemental | |||||||
EBIT | 0.17077 | 0.117513 | - | - | - | - | |
EBITDA | 0.174044 | 0.119048 | - | - | - | - | |