
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 30.45 | 47.73 | 75.16 | 107.1 | 292.8 | 320.8 |
COGS | 13.67 | 23.73 | 32.24 | 43.55 | 126.4 | 132 |
Gross Profit | 16.78 | 24 | 42.92 | 63.57 | 166.4 | 188.9 |
Operating Expenses & Income | ||||||
Operating Income | 9.464948 | 10.44 | 19.18 | 25.89 | 64.7 | 74.16 |
Total Operating Expenses | 7.313125 | 13.56 | 23.74 | 37.67 | 101.7 | 114.7 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 2.202995 | 2.706979 | 4.011896 | 5.762407 | 25.76 | 27.45 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0496) | (0.0625) | (0.0492) | (0.105723) | (1.865758) | (2.211985) |
Interest Income | - | 0.0133 | 0.009232 | 0.0103 | 0.0626 | 0.0823 |
Income Tax Expense | 1.412373 | 1.432625 | 2.351642 | 3.489367 | 7.222066 | 8.211804 |
Net Income | ||||||
Net Income | 8.132404 | 8.929191 | 17.23 | 23.06 | 49.06 | 59.42 |
Supplemental | ||||||
EBIT | 9.594415 | 10.42 | 19.3 | 25.92 | 64.7 | 74.16 |
EBITDA | 9.693179 | 10.68 | 19.65 | 26.52 | 68.71 | 79.55 |