
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 195.6 | 302.2 | 387.1 | 407.4 | 462.4 | 446.5 | |
COGS | 18.93 | 3.071 | 52.02 | 4.536 | 4.933 | 4.845 | |
Gross Profit | 176.7 | 299.1 | 335.1 | 402.9 | 457.5 | 444.4 | |
Operating Expenses & Income | |||||||
Operating Income | 17.46 | 111.5 | 158.7 | 141 | 179.7 | 156.4 | |
Total Operating Expenses | 159.2 | 187.6 | 176.4 | 261.9 | 276.7 | 270.7 | |
R&D Expenses | 0.082 | 0.082 | 0.082 | - | - | - | |
Selling General & Admin Expenses | 112.2 | 124.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.748) | (2.086) | (2.17) | (5.671) | (2.547) | (2.846) | |
Interest Income | 0.051 | 0.339 | 0.858 | 1.049 | 1.777 | 4.346 | |
Income Tax Expense | 6.284 | 19.44 | 31.98 | 27.9 | 36.88 | 34.03 | |
Net Income | |||||||
Net Income | 10.07 | 91.07 | 131.9 | 112.9 | 140.2 | 124.2 | |
Supplemental | |||||||
EBIT | 19.36 | 115.4 | 168 | 144 | 182.2 | 161.4 | |
EBITDA | 21.5 | 117.9 | 171.5 | 149 | 188.9 | 168.5 | |