

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 514.1 | 968.8 | 794.9 | 727.2 | 613.9 | 1,450.8 | |
COGS | 127.3 | 260.1 | 409.9 | 504 | 556.8 | 803.5 | |
Gross Profit | 386.8 | 708.1 | 385 | 223.2 | 57.12 | 339.9 | |
Operating Expenses & Income | |||||||
Operating Income | 246.1 | 567.9 | 402.9 | 186.5 | 31.04 | 131.2 | |
Total Operating Expenses | 140.7 | 15.21 | (17.9) | 36.73 | 26.08 | 208.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.097 | 13.51 | 25.01 | 21.6 | 22.03 | 26.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.527) | (1.119775) | (23.82) | (31.13) | (29.22) | (31.99) | |
Interest Income | 0.082 | 5.444095 | 17.23 | 13.93 | 6.102 | - | |
Income Tax Expense | 55.81 | 370.5 | 254.5 | 68.07 | 134.9 | (129.1) | |
Net Income | |||||||
Net Income | 79.29 | 212.3 | 103.8 | 92.43 | (52.9) | (4.031646) | |
Supplemental | |||||||
EBIT | 135.6 | 692.9 | 415.8 | 191.7 | 31.04 | 240.2 | |
EBITDA | 172.7 | 786.4 | 553.1 | 380 | 200.3 | 603.3 | |