
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 381.1 | 385.1 | 333.2 | 558.2 | 914.3 | 1,063 | |
COGS | 211.1 | 310.9 | 295.4 | 316.3 | 345.1 | 390.1 | |
Gross Profit | 170 | 74.14 | 37.75 | 241.9 | 569.3 | 672.9 | |
Operating Expenses & Income | |||||||
Operating Income | 149.4 | 30.1 | 5.352 | 203.3 | 510 | 605.5 | |
Total Operating Expenses | 231.7 | 355 | 327.8 | 354.9 | 404.4 | 457.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.16 | 21.95 | 23.61 | 26.43 | 36.86 | 41.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.730899) | (3.547891) | (0.466) | (0.291) | (0.222) | (0.597) | |
Interest Income | 0.449396 | 0.613556 | 1.38 | 2.21 | 6.136 | 9.457 | |
Income Tax Expense | 82.68 | 16.7 | - | - | - | - | |
Net Income | |||||||
Net Income | 190.3 | (21.33) | (6.187) | 135.5 | 349.5 | 412.9 | |
Supplemental | |||||||
EBIT | 149.4 | 30.1 | - | - | - | - | |
EBITDA | 315.4 | 63.56 | - | - | - | - | |