
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 267.3 | 454.7 | 512.2 | 563.3 | 594.2 | 837.1 | |
COGS | 164.7 | 293.3 | 304.5 | 386.3 | 429.5 | 604.6 | |
Gross Profit | 102.6 | 161.4 | 207.7 | 177 | 164.7 | 289.3 | |
Operating Expenses & Income | |||||||
Operating Income | 22.63 | 69.1 | 100.8 | 107.5 | 10.87 | 85.65 | |
Total Operating Expenses | 79.51 | 92.94 | 103.9 | 455.7 | 153.8 | 313.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.45 | 82.98 | 121.4 | 120.1 | 148 | 218.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.63) | (52.04) | (71.12) | (0.0987) | (114.8) | (154.5) | |
Interest Income | 30.49 | 51.08 | 70.61 | 89.35 | 1.096 | 157 | |
Income Tax Expense | 2.427047 | 6.811187 | (0.379183) | - | 0.801198 | 0.849727 | |
Net Income | |||||||
Net Income | (22.95) | (33.54) | 30.62 | 14.44 | (408) | (392.7) | |
Supplemental | |||||||
EBIT | 22.63 | 69.1 | 100.8 | - | (293.4) | - | |
EBITDA | 71.39 | 159.5 | 101.7 | - | (151) | - | |