

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,186.2 | 555.9 | 504.6 | 556.3 | 624.5 | 1,180.8 | |
COGS | 530.7 | 573.6 | 425.4 | 211.4 | 522.8 | 855.6 | |
Gross Profit | 655.4 | 328.4 | 305.9 | 344.9 | 101.7 | 325.2 | |
Operating Expenses & Income | |||||||
Operating Income | 53.31 | 3.154 | (17.05) | (13.13) | (11.7) | 89.91 | |
Total Operating Expenses | 602.1 | 211.1 | 96.28 | 358 | 113.4 | 524.4 | |
R&D Expenses | 15.6 | 12.7 | 12.8 | 3.2 | 5.2 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.66) | (3.685) | (8.132999) | (12.89) | (7.687) | (18.86) | |
Interest Income | 0.039 | 0.4 | 0.301 | 0.524 | 0.975 | - | |
Income Tax Expense | 16.38 | 4.683 | (9.806) | 5.4 | 2.62 | 8.02 | |
Net Income | |||||||
Net Income | 27.54 | 19.13 | (17.21) | 8.279 | (91.85) | 139.6 | |
Supplemental | |||||||
EBIT | 51.64 | 7.603 | (15.6) | 20.81 | (11.7) | 17.54 | |
EBITDA | 123 | 44.91 | 62.22 | 70.17 | 47.01 | 125.6 | |