
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 253.2 | 351.4 | 613.3 | 615 | 760.5 | 1,140.8 | |
COGS | 119.8 | 257.1 | 94.15 | 88.01 | 348.2 | 380.6 | |
Gross Profit | 133.5 | 94.33 | 519.1 | 527 | 412.3 | 760.2 | |
Operating Expenses & Income | |||||||
Operating Income | (96.1) | (129.7) | (35.82) | (71.83) | 42.49 | 1.3655 | |
Total Operating Expenses | 225.2 | 418.4 | 554.9 | 598.8 | 369.8 | 758.8 | |
R&D Expenses | 0.507 | - | - | - | - | 42.75 | |
Selling General & Admin Expenses | 32 | 30.69 | 168.8 | 21.29 | 76.82 | 374.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.996) | (6.55) | (2.288) | (35.58) | (137.2) | (137.2) | |
Interest Income | 17.12 | 4.463 | 76.72 | 29.25 | 30.33 | 13.4 | |
Income Tax Expense | (4.182) | 1.688 | (1.9288) | (2.511) | (1.947) | (0.8725) | |
Net Income | |||||||
Net Income | (63.63) | (126.7) | 25.49 | (90.43) | (39.74) | (59.61) | |
Supplemental | |||||||
EBIT | (64.24) | (104.4) | (34.5) | (65.5) | 42.49 | 77.83 | |
EBITDA | (43.68) | (37.79) | 32.38 | (6.943) | 106.5 | 173.9 | |