
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.3 | 595.3 | 316.1 | 1,166.6 | 1,259.1 | 1,636.4 | |
COGS | 5.66 | 147.1 | 255.8 | 1,166.4 | 891.2 | 1,114.2 | |
Gross Profit | 6.637 | 448.1 | 60.27 | 0.275 | 367.9 | 519.5 | |
Operating Expenses & Income | |||||||
Operating Income | (9.571) | 416.6 | 24.77 | (28.97) | 300.7 | 432.6 | |
Total Operating Expenses | 16.21 | 31.52 | 35.5 | 29.25 | 67.16 | 89.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.2 | 22.15 | 22.91 | 29.25 | 45.65 | 63.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.406) | (58.75) | (93.09) | (151.1) | (110) | (106.4) | |
Interest Income | 0.08 | 0.578 | 4.746 | 3.277 | 10.24 | 10.21 | |
Income Tax Expense | (0.081) | 6.731 | 7.19 | (0.178) | (14.17) | 1.325 | |
Net Income | |||||||
Net Income | 30.09 | 373.5 | (64.95) | (140.9) | 194 | 306.8 | |
Supplemental | |||||||
EBIT | 34.42 | 439 | 35.32 | 9.99 | 289.8 | 433 | |
EBITDA | 34.85 | 440.2 | 35.43 | 15.48 | 300.5 | 444.4 | |