
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 824.6 | 1,349.9 | 1,476 | 1,493.7 | 985.7 | 1,173.7 | |
COGS | 484.1 | 823.5 | 807.1 | 891.8 | 821.2 | 786 | |
Gross Profit | 288.1 | 496.3 | 505.6 | 601.8 | 164.5 | 387.7 | |
Operating Expenses & Income | |||||||
Operating Income | (25.75) | 17.88 | 4.016 | 65.77 | 41.37 | 81.93 | |
Total Operating Expenses | 313.9 | 522.8 | 501.6 | 536.1 | 123.2 | 305.8 | |
R&D Expenses | 1.512 | 0.0527 | 0.0702 | - | 0.448912 | - | |
Selling General & Admin Expenses | 18.3 | 44.51 | 41.34 | 33.33 | 301.5 | 222 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.42) | (38.8) | (47.05) | (45.05) | (27.4) | (58.54) | |
Interest Income | 16.42 | 38.55 | 8.903 | 7.209 | 42.98 | 12.06 | |
Income Tax Expense | 5.923 | 8.169838 | (13.49) | 3.337 | 8.561565 | 10.79 | |
Net Income | |||||||
Net Income | (49.01) | (36.49) | (37.95) | 36.09 | 20.48 | 0.664769 | |
Supplemental | |||||||
EBIT | (54.04) | (10.58) | (5.120048) | 74.55 | 41.37 | 62.03 | |
EBITDA | 20.69 | 98.65 | 97.81 | 199.4 | 133.8 | 156.7 | |