

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.126 | 0.352027 | 493.5 | 678.8 | 614.2 | 673.3 | |
COGS | 0.611 | 0.038 | 195.4 | 279.3 | 415.5 | 383 | |
Gross Profit | 2.515 | (0.038) | 298.1 | 399.5 | 198.7 | 290.4 | |
Operating Expenses & Income | |||||||
Operating Income | (6.335) | (14.06) | 58.71 | 138.9 | 67.96 | 114.4 | |
Total Operating Expenses | 8.85 | 14.02 | 239.4 | 260.6 | 130.7 | 176 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.039 | 8.295 | 27.22 | 31.63 | 35.82 | 43.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.139) | (0.121) | (7.732) | (8.216) | (14.61) | (14.69) | |
Interest Income | 67.32 | 1.592 | 1.918 | 2.901 | 5.538 | 3.933 | |
Income Tax Expense | 0.275 | (1.428) | 40.32 | (108.9) | 39.95 | 46.74 | |
Net Income | |||||||
Net Income | (65.3) | (12.21) | 245 | 240.8 | 23.17 | 66.6 | |
Supplemental | |||||||
EBIT | (5.993681) | (9.051337) | 292.4 | 140.1 | 67.96 | 118 | |
EBITDA | (5.807246) | (9.013337) | 421.1 | 337.7 | 273.4 | 332.9 | |