
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.83 | 34.09 | 64.85 | 63 | 284.1 | 499.1 | |
COGS | 6.736 | 12.38 | 25.62 | 26.15 | 254.5 | 350.2 | |
Gross Profit | 11.09 | 21.71 | 39.23 | 36.85 | 29.61 | 149 | |
Operating Expenses & Income | |||||||
Operating Income | 2.35 | 5.814 | (0.096) | (15.65) | 13.9 | 80.03 | |
Total Operating Expenses | 8.744 | 15.89 | 40.03 | 52.5 | 15.71 | 68.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.567 | 7.344 | 9.242 | 12.6 | 15.71 | 18.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.291) | (0.099) | (4.442) | (0.448) | (18.39) | (30.86) | |
Interest Income | - | - | 1.002 | - | - | - | |
Income Tax Expense | 0.291 | 0.658 | (5.549) | (9.33) | (46.88) | (89.33) | |
Net Income | |||||||
Net Income | 8.339 | 5.237 | 26.55 | (7.713) | 315.6 | 110.3 | |
Supplemental | |||||||
EBIT | 8.63 | 5.994 | (0.096) | (16.59) | 287.1 | (107.2) | |
EBITDA | 13.49 | 12.67 | 25.37 | 4.276 | 398.7 | 86.09 | |