

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.6 | 272.3 | 288.1 | 323 | 357.7 | 680.8 | |
COGS | 11.99 | 26.38 | 166 | 158.2 | 318.4 | 503.3 | |
Gross Profit | 105.5 | 126.7 | 122.1 | 164.9 | 39.39 | 177.5 | |
Operating Expenses & Income | |||||||
Operating Income | 19.14 | 117.6 | 21.8 | 25.15 | 32.15 | 64.72 | |
Total Operating Expenses | 86.37 | 9.151 | 100.3 | 139.7 | 7.235 | 112.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 77.62 | 91.84 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.47) | (1.127) | (1.715) | (2.997) | (3.473) | (6.47) | |
Interest Income | 0.635 | 2.889 | 1.143 | 0.903 | 0.239 | - | |
Income Tax Expense | 3.656 | 2.355 | 3.586 | 5.098 | 4.186 | 9.284 | |
Net Income | |||||||
Net Income | 17.65 | 109.8 | 22.82 | 21.81 | 19.05 | 40.86 | |
Supplemental | |||||||
EBIT | 22 | 113.3 | 28.84 | 29.85 | 26.61 | 62.95 | |
EBITDA | 28.69 | 121.1 | 36.45 | 37.97 | 37.34 | 77.27 | |