
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74.39 | 82.52 | 64.96 | 486.2 | 609.3 | 631.1 | |
COGS | 30.92 | 29.98 | 18.83 | 162.8 | 285.9 | 395.4 | |
Gross Profit | 43.47 | 52.55 | 46.13 | 323.5 | 323.5 | 235.7 | |
Operating Expenses & Income | |||||||
Operating Income | 24.3 | 26.39 | 28.42 | 201.1 | 245.3 | 276.9 | |
Total Operating Expenses | 19.99 | 26.16 | 17.72 | 122.4 | 78.12 | (41.27) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.738639 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0192) | (0.0833) | (0.0243) | (0.193) | (0.204403) | (0.19924) | |
Interest Income | 0.255926 | 0.555372 | 1.193727 | 7.318 | 6.039 | 5.694 | |
Income Tax Expense | 5.858594 | 7.613543 | 7.346878 | 49.7 | 69.28 | 65.7 | |
Net Income | |||||||
Net Income | 26.38 | 7.043344 | 17.87 | 75.62 | 145.2 | 84.89 | |
Supplemental | |||||||
EBIT | 24.3 | 26.39 | 28.42 | 208.5 | 307.6 | - | |
EBITDA | 28.04 | 29.79 | 31.89 | 232.7 | 333.8 | 263.6 | |