
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 262.9 | 265.5 | 333.2 | 558.2 | 914.3 | 1,026.5 | |
COGS | 145.6 | 214.4 | 295.4 | 316.3 | 367.5 | 389.8 | |
Gross Profit | 117.3 | 51.11 | 37.75 | 241.9 | 546.8 | 636.7 | |
Operating Expenses & Income | |||||||
Operating Income | 154.7 | 21.31 | 6.097 | 205.2 | 510 | 594.2 | |
Total Operating Expenses | (37.37) | 30.36 | 31.65 | 36.62 | 36.86 | 42.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.22 | 15.13 | 23.61 | 26.43 | 36.86 | 39.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.426) | (2.698) | (5.192) | (2.867) | (2.043) | (2.305) | |
Interest Income | 1.711 | 4.697 | 1.38 | 0.535 | 6.136 | 7.942 | |
Income Tax Expense | 57.04 | 11.52 | (0.182) | 69.52 | 169.8 | 202.5 | |
Net Income | |||||||
Net Income | 131.3 | (14.71) | (6.187) | 135.5 | 349.5 | 405.9 | |
Supplemental | |||||||
EBIT | 189.8 | 1.159 | (1.557) | 207.5 | 520.9 | 610.6 | |
EBITDA | 218.4 | 46.58 | 93.63 | 307.7 | 608.3 | 701.3 | |