

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 260.9 | 362.1 | 471.9 | 606.3 | 759.4 | 765.7 | |
COGS | 178 | 252.6 | 309.5 | 376.4 | 473.8 | 550.3 | |
Gross Profit | 82.9 | 109.4 | 162.3 | 229.9 | 285.7 | 215.3 | |
Operating Expenses & Income | |||||||
Operating Income | 0.052 | 2.104 | 33.25 | 63.55 | 88.37 | 0.331 | |
Total Operating Expenses | 82.85 | 107.3 | 129.1 | 166.4 | 197.3 | 215 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.87 | 77.24 | 101.7 | 133.9 | 159.4 | 173.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.052) | (0.114) | (0.782) | (1.01) | (0.874) | (2.363) | |
Interest Income | 0.381 | 0.992 | 2.542 | 5.246 | 5.013 | 3.468 | |
Income Tax Expense | (2.028) | 1.601 | 6.635 | 14.15 | 24.98 | 1.586 | |
Net Income | |||||||
Net Income | 2.429 | 1.251 | 25.57 | 53.39 | 66.28 | 0.156 | |
Supplemental | |||||||
EBIT | 0.406 | 2.945 | 32.98 | 68.55 | 92.14 | 4.105 | |
EBITDA | 3.946 | 8.386 | 40.91 | 81.64 | 106.7 | 31.85 | |