
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 125.7 | (47.9) | 580.6 | 811.7 | 1,017.5 | 960.1 | |
COGS | 138.4 | 193.6 | 294.7 | 387.9 | 238 | 327.6 | |
Gross Profit | (12.73) | (241.5) | 286 | 423.7 | 779.5 | 632.5 | |
Operating Expenses & Income | |||||||
Operating Income | (114.8) | (243.8) | 71.52 | 198.3 | 236.6 | 187.9 | |
Total Operating Expenses | 102 | 2.247886 | 214.5 | 225.4 | 542.9 | 444.6 | |
R&D Expenses | 0.000001 | 0.000003 | 0 | - | - | - | |
Selling General & Admin Expenses | 88.62 | 47.45 | 40.73 | 55.63 | 83.96 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.128736) | (6.026395) | (3.54597) | (3.295293) | (2.776625) | (2.662301) | |
Interest Income | 23.25 | 132.3 | 466.9 | 30.59 | 7.266154 | - | |
Income Tax Expense | (4.897283) | 5.049873 | 21.35 | 63.74 | 59.74 | 50.5 | |
Net Income | |||||||
Net Income | 88.12 | (171.1) | 106.1 | 160.8 | 180.6 | 168.1 | |
Supplemental | |||||||
EBIT | 89.35 | (160) | 131 | 227.9 | 243.1 | 221.2 | |
EBITDA | 101.9 | (131.9) | 182.1 | 310.7 | 328.9 | 309.5 | |