
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.58 | 196.5 | 1,366 | 1,632.5 | 1,511.9 | 3,106.5 | |
COGS | 156 | 217.9 | 1,026.3 | 1,259.3 | 1,186.7 | 2,436.2 | |
Gross Profit | (111.4) | (21.4) | 339.8 | 373.2 | 325.2 | 670.3 | |
Operating Expenses & Income | |||||||
Operating Income | (161.8) | (99) | 108.2 | 106 | 49.52 | 133.3 | |
Total Operating Expenses | 83.97 | 77.6 | 231.6 | 267.2 | 275.7 | 537 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 103.6 | 100.6 | 159.4 | 175.9 | 175.8 | 267.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.85) | (22.66) | (23.18) | (12.69) | (11.04) | (21.6) | |
Interest Income | 15.02 | 22.63 | 20.79 | 9.462 | 6.195 | 9.157 | |
Income Tax Expense | (42.91) | (16.7) | 19.59 | 21 | 14.86 | 36.69 | |
Net Income | |||||||
Net Income | (155.6) | (74.3) | 71.66 | 70.74 | 34.72 | 100.7 | |
Supplemental | |||||||
EBIT | (184.5) | (69.54) | 112.4 | 106 | 49.49 | 133.3 | |
EBITDA | (102.2) | (9.256) | 162.2 | 138 | 61.6 | 186.8 | |