

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 96.36 | 150.8 | 224.4 | 304.5 | 394.3 | 433.3 | |
COGS | 20.76 | 41.44 | 164.5 | 229.3 | 287.7 | 319.8 | |
Gross Profit | 75.6 | 109.3 | 59.89 | 75.2 | 106.6 | 113.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9.785619 | 15.08 | 20.78 | 33.06 | 45.85 | 36.53 | |
Total Operating Expenses | 86.58 | 135.7 | 203.6 | 271.5 | 348.5 | 396.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.415643 | 6.541676 | 0.97827 | 1.084876 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.233202) | (0.762792) | (2.638509) | (3.717043) | (5.696719) | - | |
Interest Income | 0.006225 | 0.001866 | 0.007517 | 0.0838 | 0.179897 | - | |
Income Tax Expense | 2.468565 | 4.21 | - | - | - | - | |
Net Income | |||||||
Net Income | 7.873676 | 11.99 | 15.51 | 15.9 | 23.29 | 11.93 | |
Supplemental | |||||||
EBIT | 10.05 | 15.16 | - | - | - | - | |
EBITDA | 14.92 | 24.06 | - | - | - | - | |