
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 342.1 | 388.7 | 472 | 994.4 | 1,242.2 | 1,238.7 | |
COGS | 274.8 | 361.3 | 416.5 | 950.3 | 1,121.8 | 1,096.9 | |
Gross Profit | 67.32 | 27.43 | 55.44 | 44.11 | 120.4 | 141.8 | |
Operating Expenses & Income | |||||||
Operating Income | (194.6) | (277) | (284) | (235.1) | (170.6) | (200) | |
Total Operating Expenses | 261.9 | 304.4 | 339.4 | 279.2 | 291 | 341.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 68 | 59 | 53 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.378) | (0.298) | (0.235) | (0.316) | (0.854) | - | |
Interest Income | 0.004 | 0.293 | 0.001 | 0.013 | 0.173 | - | |
Income Tax Expense | 0.426 | 0.72 | 2.262 | 1.755 | 3.586 | 7.023999 | |
Net Income | |||||||
Net Income | (186.2) | (288.9) | (421) | (239.3) | (519.2) | (551.3) | |
Supplemental | |||||||
EBIT | (185.4) | (287.9) | (499.6) | (237.6) | (170.6) | (526.6) | |
EBITDA | (175.4) | (274.5) | (480.3) | (235.5) | (154.9) | (497.4) | |