

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.32 | 207.8 | 225.2 | 1,559.2 | 1,389.8 | 1,408.7 | |
COGS | 56.61 | 86.15 | 85.83 | 610.5 | 915.7 | 833.8 | |
Gross Profit | 37.71 | 121.6 | 139.3 | 948.7 | 474.2 | 574.9 | |
Operating Expenses & Income | |||||||
Operating Income | 0.943928 | 86.58 | 103.5 | 658.8 | 355.6 | 405.2 | |
Total Operating Expenses | 36.78 | 36.15 | 35.86 | 289.9 | 118.6 | 169.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.84069 | 7.918148 | 12.28 | 95.6 | 113.8 | 105.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.455247) | (7.010523) | (9.012262) | (70.3) | (76.68) | (75.53) | |
Interest Income | 0.0304 | 0.575813 | 2.111569 | 24.5 | 11.1 | 9 | |
Income Tax Expense | 0.19792 | (0.850908) | 0.59753 | (2) | 9.54574 | 5.281024 | |
Net Income | |||||||
Net Income | (6.409573) | 81.01 | 96 | 612.5 | 296 | 344.1 | |
Supplemental | |||||||
EBIT | 0.249227 | 87.16 | 105.6 | 679.8 | 355.6 | 414 | |
EBITDA | 20.17 | 107.2 | 127.7 | 871.8 | 578.1 | 634.3 | |