
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151 | 321.7 | 375 | 410.2 | 392 | 483.9 | |
COGS | 57.1 | 84.29 | 154.2 | 176.2 | 210.1 | 194.5 | |
Gross Profit | 93.93 | 237.4 | 220.9 | 234 | 181.9 | 289.4 | |
Operating Expenses & Income | |||||||
Operating Income | 59.88 | 203.5 | 187.5 | 153.7 | 141.3 | 188 | |
Total Operating Expenses | 34.06 | 33.93 | 33.4 | 80.33 | 40.6 | 101.4 | |
R&D Expenses | - | - | - | - | - | 0.466 | |
Selling General & Admin Expenses | 20.76 | 21.93 | 33.4 | 34.69 | 40.6 | 45.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.686) | (0.158) | (28.93) | (35.2) | (32.04) | (31.48) | |
Interest Income | - | - | 0.233 | 0.866 | 0.676 | 0.823 | |
Income Tax Expense | 13.02 | 32.84 | 34.46 | 28.07 | 48.12 | 35.23 | |
Net Income | |||||||
Net Income | (65.67) | 118 | 111.6 | 88.9 | 160.8 | 118.7 | |
Supplemental | |||||||
EBIT | (30.17) | 150.7 | 175 | 148.6 | 241 | 116.6 | |
EBITDA | (4.152) | 182.8 | 240 | 223.5 | 334.2 | 221.5 | |