
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 159.2 | 327.1 | 286.3 | 363.5 | 283.5 | 253.3 | |
COGS | 54.31 | 53.58 | 78.15 | 107.1 | 163.3 | 133.9 | |
Gross Profit | 105 | 273.5 | 208.1 | 256.4 | 120.3 | 119.4 | |
Operating Expenses & Income | |||||||
Operating Income | 68.52 | 219.2 | 210.8 | 174.5 | 76.94 | 51.33 | |
Total Operating Expenses | 36.36 | 53.74 | 28.05 | 81.9 | 43.33 | 68.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.28 | 19.89 | 28.05 | 36.29 | 29.5 | 28.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.04) | (21.39) | (17.89) | (4.828) | (4.930831) | (5.561467) | |
Interest Income | 8.763 | 8.331 | 3.543 | 2.965 | 13.04 | 12.54 | |
Income Tax Expense | (0.004) | 17.39 | 33 | 39.9 | 18.71 | 14.71 | |
Net Income | |||||||
Net Income | 63.97 | 188.5 | 110.5 | 111.5 | 44.96 | 28.26 | |
Supplemental | |||||||
EBIT | 81.62 | 227.3 | 161.4 | 156.2 | 76.94 | 42.91 | |
EBITDA | 103.3 | 260.9 | 201.2 | 218.4 | 163.5 | 123.6 | |