
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 425.2 | 1,009.2 | 1,298.3 | 1,355.3 | 1,471 | 2,872.8 | |
COGS | 250.1 | 876 | 1,080.6 | 1,096.1 | 1,203.4 | 2,314.5 | |
Gross Profit | 175.1 | 133.2 | 217.7 | 259.2 | 267.6 | 558.3 | |
Operating Expenses & Income | |||||||
Operating Income | (355.5) | (475) | 195 | 170.9 | 121.3 | 303.9 | |
Total Operating Expenses | 530.6 | 79.08 | 22.61 | 88.29 | 146.3 | 254.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.35 | 84.02 | 117.5 | 102.4 | 121.2 | 176.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.978305) | (4.334472) | (2.232358) | (2.422453) | (0.625) | (164.4) | |
Interest Income | 11.46 | 4.783018 | 119.2 | 110.1 | 65.32 | 161.6 | |
Income Tax Expense | (70.86) | (3.559229) | 43.52 | 44.61 | 47.56 | 91.46 | |
Net Income | |||||||
Net Income | (229.4) | (424.7) | 119.5 | (36.3) | 136.4 | 132.8 | |
Supplemental | |||||||
EBIT | (362) | (466) | 200.6 | 169.4 | 120.6 | - | |
EBITDA | (328.4) | (410.1) | 257.8 | 222.2 | 175 | 381.8 | |