
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 335 | 359.7 | 333.2 | 558.2 | 914.3 | 1,063 | |
COGS | 185.6 | 290.5 | 295.4 | 316.3 | 345.1 | 390.1 | |
Gross Profit | 149.5 | 69.25 | 37.75 | 241.9 | 569.3 | 672.9 | |
Operating Expenses & Income | |||||||
Operating Income | 131.3 | 28.11 | 5.352 | 203.3 | 510 | 605.5 | |
Total Operating Expenses | 203.7 | 331.6 | 327.8 | 354.9 | 404.4 | 457.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.85 | 20.51 | 23.61 | 26.43 | 36.86 | 41.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.521634) | (3.314085) | (0.466) | (0.291) | (0.222) | (0.597) | |
Interest Income | 0.395064 | 0.573123 | 1.38 | 2.21 | 6.136 | 9.457 | |
Income Tax Expense | 72.69 | 15.6 | - | - | - | - | |
Net Income | |||||||
Net Income | 167.3 | (19.93) | (6.187) | 135.5 | 349.5 | 412.9 | |
Supplemental | |||||||
EBIT | 131.3 | 28.11 | (5.903) | 205.3 | 519.5 | 621.8 | |
EBITDA | 277.3 | 59.37 | 89.28 | 305.6 | 606.8 | 715.8 | |