

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.1 | 229.6 | 201 | 147.8 | 137.9 | 331.5 | |
COGS | 44.4 | 80.4 | 125.9 | 96.6 | 90.2 | 219.8 | |
Gross Profit | 12.7 | 149.2 | 75.1 | 51.2 | 45.6 | 111.7 | |
Operating Expenses & Income | |||||||
Operating Income | (130.9) | (135.6) | (87.4) | 30.1 | 15.84 | 48.54 | |
Total Operating Expenses | 151.7 | 284.8 | 227.7 | 76.1 | 29.3 | 102.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.4 | 65 | 61.9 | 23.9 | 24.9 | 24.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.96) | (15.32) | (18.02) | (16.16) | (14.21) | (24.2) | |
Interest Income | 4.5 | 15.7 | 21.8 | 8.5 | 4.5 | - | |
Income Tax Expense | 4.2 | 27.9 | 40.5 | 26.5 | (21.57) | 22.17 | |
Net Income | |||||||
Net Income | 894.5 | (67.1) | (144) | 10.6 | 19.42 | 29.34 | |
Supplemental | |||||||
EBIT | 876.8 | (190.4) | (85.4) | 29.5 | 15.84 | 58.28 | |
EBITDA | 950.4 | (53.3) | 41.7 | 116.3 | 68.04 | 188.8 | |