
| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 242.4 | 468.5 | 846.8 | 1,155.9 | 1,388.8 | |
COGS | 167 | 251.8 | 425.3 | 235.5 | 219.5 | |
Gross Profit | 75.46 | 216.7 | 421.6 | 920.4 | 1,169.3 | |
Operating Expenses & Income | ||||||
Operating Income | 30.01 | 117.6 | 270 | 589.2 | 733.2 | |
Total Operating Expenses | 45.44 | 99.06 | 151.6 | 331.2 | 436.2 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 39.02 | 87.86 | 136.3 | 134.4 | 156.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.489) | (2.401) | (3.754) | (2.697) | (3.577) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 7.715 | 30.27 | 68.85 | 145.3 | 177.4 | |
Net Income | ||||||
Net Income | 22.3 | 87.37 | 201.1 | 444 | 555.8 | |
Supplemental | ||||||
EBIT | 30.5 | 120 | 273.7 | 592.9 | 735.9 | |
EBITDA | 36.43 | 128.8 | 284 | 605.3 | 726.8 | |