
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.42 | 337.2 | 624.8 | 920.8 | 881.6 | 1,012.7 | |
COGS | 42.39 | 89.55 | 354 | 343.1 | 648.7 | 615.6 | |
Gross Profit | 56.03 | 247.6 | 270.8 | 577.7 | 232.9 | 397.1 | |
Operating Expenses & Income | |||||||
Operating Income | (59.75) | 96.31 | 255 | 272.3 | 199.7 | 273.1 | |
Total Operating Expenses | 109.7 | 145.3 | 38.44 | 305.4 | 33.22 | 123.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.802 | 7.98 | 27.12 | 22.83 | 33.22 | 35.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.15) | (29.86) | (95.16) | (93.54) | (95.99) | (90.26) | |
Interest Income | 17.84 | 37.41 | 1.981 | 2.714 | 1.612 | 32.4 | |
Income Tax Expense | (2.597) | (5.866) | 38.28 | 13.67 | 48.04 | 11.46 | |
Net Income | |||||||
Net Income | (65.06) | 74.81 | 290.6 | 54.11 | 167.6 | 45.49 | |
Supplemental | |||||||
EBIT | (56.51) | 98.81 | 419 | 161.3 | 307.9 | 75.45 | |
EBITDA | (40.84) | 143.9 | 567.9 | 405.2 | 608.3 | 388.4 | |