
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 591.9 | 401.4 | 452.2 | 869.7 | 2,462.1 | 3,331.8 | |
COGS | 565.1 | 379.9 | 424.2 | 767.1 | 2,265.3 | 3,032.3 | |
Gross Profit | 26.84 | 21.42 | 27.95 | 102.7 | 196.8 | 299.5 | |
Operating Expenses & Income | |||||||
Operating Income | (0.067) | (36.94) | (83.63) | (19.47) | 63.56 | 40.85 | |
Total Operating Expenses | 26.91 | 435.7 | 111.6 | 122.1 | 133.2 | 258.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.86 | 58.03 | 68.25 | 69.84 | 123.8 | 135.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.036) | (2.611) | (0.757) | (3.928) | (4.107) | (8.035) | |
Interest Income | 0.06 | 1.901 | 0.757 | 3.928 | 6.106 | 5.984 | |
Income Tax Expense | 0.55 | (0.785) | (0.053) | 2.004 | 4.351 | 6.355 | |
Net Income | |||||||
Net Income | (19.39) | (38.06) | (78.88) | (15.74) | 60.94 | 45.2 | |
Supplemental | |||||||
EBIT | (18.8) | (36.94) | (78.26) | (9.811) | 63.56 | 52.99 | |
EBITDA | (16.8) | (21.22) | (62.37) | 9.702 | 80.9 | 89.84 | |