| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 121.3 | 5.2 | 9.9 | 571.8 | 63.5 | 97.5 | |
COGS | 3 | 6.9 | 42.6 | 556.3 | 221.9 | 253.9 | |
Gross Profit | 118.3 | (1.7) | 9.9 | 15.5 | (158.4) | (156.4) | |
Operating Expenses & Income | |||||||
Operating Income | 76.5 | (52.7) | 269.4 | (1,761.7) | (111.7) | (59) | |
Total Operating Expenses | 41.8 | 51 | (259.5) | 1,777.2 | (46.7) | (97.4) | |
R&D Expenses | 0.8 | - | - | - | - | - | |
Selling General & Admin Expenses | 31.2 | 18.9 | 18.2 | 30.1 | 52.4 | 60.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.1) | (0.1) | (2.1) | (22.5) | (61.8) | (21) | |
Interest Income | 0.1 | 5.9 | 20.6 | 60.9 | 5.8 | 7.1 | |
Income Tax Expense | 0.1 | (6.9) | 24.43 | - | 3.6 | 3.5 | |
Net Income | |||||||
Net Income | 76.2 | (39.9) | 291.9 | (1,723.3) | (335.5) | (142.9) | |
Supplemental | |||||||
EBIT | (33.9) | (46.7) | 294 | (1,700.8) | (145.9) | (85.8) | |
EBITDA | (33.2) | (46.6) | 296 | (1,700.6) | (46.8) | (40.3) | |
