
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 387.2 | 323.3 | 1,189.1 | 2,334.5 | 2,197.3 | 2,197.3 | |
COGS | 279.6 | 234.8 | 986.6 | 1,818.4 | 1,638.9 | 1,638.9 | |
Gross Profit | 107.6 | 88.48 | 202.5 | 516.1 | 558.4 | 558.4 | |
Operating Expenses & Income | |||||||
Operating Income | 8.155 | (8.655) | 19.12 | 256.5 | 318 | 318 | |
Total Operating Expenses | 379.1 | 331.9 | 1,169.9 | 2,078 | 1,879.3 | 1,879.3 | |
R&D Expenses | 4.142 | 3.262 | 3.409 | 3.47 | 3.095 | 3.095 | |
Selling General & Admin Expenses | 95.33 | 93.88 | 179.9 | 256.1 | 237.3 | 237.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.59) | (1.371) | (25.7) | (36.48) | (36.37) | (36.37) | |
Interest Income | 0.696 | 0.556 | 2.944 | 3.254 | 11.01 | 11.01 | |
Income Tax Expense | (0.514) | - | - | - | - | - | |
Net Income | |||||||
Net Income | 12.9 | 17.32 | 9.932 | 199.8 | 173.7 | 173.7 | |
Supplemental | |||||||
EBIT | 8.155 | - | - | - | - | - | |
EBITDA | 35.37 | 38.09 | - | - | - | - | |