

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.05 | 62.37 | 54.24 | 178.1 | 254.1 | 304.5 | |
COGS | 14.4 | 31.55 | 24.83 | 81.86 | 84.5 | 86.02 | |
Gross Profit | 9.653 | 30.82 | 29.41 | 96.28 | 139.2 | 189 | |
Operating Expenses & Income | |||||||
Operating Income | 0.9 | 25.24 | 19.96 | 86.81 | 115.7 | 163.1 | |
Total Operating Expenses | 12.6 | 15.44 | 2.756 | 9.464 | 10.77 | 55.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.149 | 12.98 | 8.441 | 9.222 | 11.72 | 13.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.54) | (5.65) | (7.985) | (12.22) | (15.11) | (12.1) | |
Interest Income | 1.882 | 7.896 | 7.468 | 7.432 | 7.323 | 9.246 | |
Income Tax Expense | (0.273) | 1.823 | 2.129 | 18.81 | 35.57 | 46.82 | |
Net Income | |||||||
Net Income | (22.68) | 15.96 | 56.34 | 61.35 | 32.73 | 35.84 | |
Supplemental | |||||||
EBIT | 0.9 | 22.32 | 4.852 | 92.35 | 83.38 | 130.8 | |
EBITDA | 3.682 | 26.52 | 23.08 | 109.9 | 99.68 | 148.2 | |