

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 642.7 | 1,035.1 | 795.1 | 702.3 | 1,030.3 | 1,146.7 | |
COGS | 460.7 | 489 | 442.6 | 445.8 | 710.9 | 731.1 | |
Gross Profit | 182 | 546.1 | 352.5 | 256.5 | 319.4 | 415.6 | |
Operating Expenses & Income | |||||||
Operating Income | 116 | 460.1 | 269.7 | 164.2 | 227.5 | 315.8 | |
Total Operating Expenses | 526.7 | 575 | 525.4 | 538.1 | 802.8 | 830.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.100216 | 16.38 | 9.4 | 8.4 | 11.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (108.1) | (102.2) | (18.8) | (133.5) | (156.3) | (120.9) | |
Interest Income | 0.227505 | 4.282197 | 17.8 | 15.8 | 9.7 | 8.4 | |
Income Tax Expense | 65.98 | 298.9 | - | - | - | - | |
Net Income | |||||||
Net Income | (60.29) | (32.65) | 109.8 | (70.8) | 111.6 | 75.7 | |
Supplemental | |||||||
EBIT | 116 | 460 | - | - | - | - | |
EBITDA | 241.2 | 511.4 | - | - | - | - | |