
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 832.8 | 785.6 | 821.2 | 1,054 | 2,070.1 | 3,171.2 | |
COGS | 639.9 | 718.2 | 732.7 | 731.2 | 1,149.5 | 1,846.9 | |
Gross Profit | 193 | 67.48 | 88.49 | 322.8 | 920.6 | 1,324.3 | |
Operating Expenses & Income | |||||||
Operating Income | 101.4 | 1.396 | 15.92 | 215.5 | 776.8 | 1,145.2 | |
Total Operating Expenses | 731.4 | 784.2 | 805.3 | 838.6 | 1,293.3 | 2,026 | |
R&D Expenses | 44.57 | 40.65 | 54.64 | - | - | - | |
Selling General & Admin Expenses | 40.4 | 39.46 | 41.6 | 47.73 | 57.2 | 74.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.72) | (21.81) | (26.39) | (48.92) | (28.62) | (27.27) | |
Interest Income | - | - | - | - | - | 10.89 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (31.32) | (78.11) | (103.6) | 58.9 | 585.9 | 850.4 | |
Supplemental | |||||||
EBIT | - | (41.64) | (42.07) | 175.3 | 711.2 | 1,088.5 | |
EBITDA | 148.4 | 69.99 | 57.76 | 300.2 | 962.3 | 1,590.9 | |