

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.05 | 62.37 | 132.1 | 178.1 | 254.1 | 304.5 | |
COGS | 14.4 | 31.55 | 61.23 | 82.07 | 84.5 | 85.93 | |
Gross Profit | 9.653 | 30.82 | 70.82 | 96.06 | 138.2 | 187.1 | |
Operating Expenses & Income | |||||||
Operating Income | (2.943) | 15.38 | 66.76 | 85.34 | 125.8 | 146.7 | |
Total Operating Expenses | 26.99 | 46.99 | 65.29 | 92.79 | 96.91 | 126.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.149 | 12.98 | 2.545 | 9.222 | 11.72 | 13.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.54) | (4.776) | (11.11) | (12.22) | (15.11) | (12.21) | |
Interest Income | 3.496 | 3.541 | 13.99 | 3.71 | 7.323 | 7.747 | |
Income Tax Expense | (0.273) | - | - | - | - | - | |
Net Income | |||||||
Net Income | (22.62) | 15.96 | 56.34 | 61.35 | 32.73 | 36.16 | |
Supplemental | |||||||
EBIT | (2.943) | 22.32 | 83.36 | 92.35 | 83.38 | 95.27 | |
EBITDA | 8.372 | 26.52 | 101.6 | 108.1 | 99.68 | 112.4 | |