
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 172.4 | 482.7 | 614 | 1,056 | 1,095.3 | 1,067.8 | |
COGS | 108.3 | 226.4 | 300.2 | 823.9 | 944.6 | 1,014.9 | |
Gross Profit | 64.07 | 256.3 | 313.8 | 232 | 150.7 | 52.9 | |
Operating Expenses & Income | |||||||
Operating Income | 47 | 232 | 265.1 | 113.9 | (16.49) | (95.98) | |
Total Operating Expenses | 17.07 | 24.32 | 48.64 | 118.1 | 167.2 | 139.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.07 | 24.32 | 48.64 | 106.2 | 138.8 | 105.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.2) | (15.76) | (7.689) | (38.65) | (58) | (63.14) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.831 | 1.856 | 31.38 | 15.84 | (17.88) | (39.43) | |
Net Income | |||||||
Net Income | 4.258 | 217 | 160 | 59.94 | (50.3) | (118.3) | |
Supplemental | |||||||
EBIT | 47.29 | 234.6 | 265.6 | 114.4 | (10.18) | - | |
EBITDA | 71.89 | 263.2 | 307.2 | 228.9 | 178.8 | 63.16 | |