
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 431.4 | 502 | 689.1 | 797.1 | 1,917.6 | 1,914.2 |
COGS | 235.4 | 265 | 356.8 | 407.6 | 920.8 | 906.7 |
Gross Profit | 196 | 237 | 332.3 | 389.6 | 996.9 | 1,007.6 |
Operating Expenses & Income | ||||||
Operating Income | (14.24) | (82.91) | (22.85) | 33.84 | 176.9 | 178.6 |
Total Operating Expenses | 445.6 | 584.9 | 711.9 | 763.3 | 1,740.7 | 1,735.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | 83.62 | 72.11 | 132.3 | 332 | 369.9 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.62) | (1.721) | (9.245) | (5.258) | (58.9) | (50.12) |
Interest Income | 0.021 | 0.07 | 0.606 | 2.731 | 7.867 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (13.52) | (74.39) | (21.36) | 8.395 | (32.27) | 129 |
Supplemental | ||||||
EBIT | - | (83.26) | (20.38) | 17.89 | 63.22 | 217 |
EBITDA | - | (32.07) | 36.14 | 62.16 | 140 | 290.3 |