
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,020.6 | 840.1 | 1,111 | 617.4 | 862.5 | 1,478.1 | |
COGS | 563.8 | 509.9 | 673 | 515.4 | 632.9 | 1,146.9 | |
Gross Profit | 456.8 | 330.2 | 437.9 | 102 | 229.6 | 331.2 | |
Operating Expenses & Income | |||||||
Operating Income | 287.9 | 92.71 | 261.6 | (199.5) | 42.13 | (157) | |
Total Operating Expenses | 725.2 | 747.4 | 849.3 | 816.9 | 820.4 | 1,635.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 216.9 | 341.3 | 272.1 | 351 | 215 | 584 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.5) | (91.15) | (64.67) | (50.81) | (20.19) | - | |
Interest Income | 2.160643 | 3.063003 | 1.856813 | 0.991345 | 8.274 | 9.728949 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 49.78 | (646.4) | 194.3 | (177.7) | 31.23 | (146) | |
Supplemental | |||||||
EBIT | - | (605.6) | 261.8 | (197.8) | 39.27 | - | |
EBITDA | - | (582.1) | 287.2 | (169.5) | 65.32 | - | |