
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 902.9 | 221.7 | 659.3 | 1,060.7 | 1,287.7 | 2,335.2 | |
COGS | 637 | 78.3 | 563.9 | 529.4 | 479.8 | 1,072.2 | |
Gross Profit | 265.9 | 143.4 | 95.43 | 531.3 | 807.9 | 1,263 | |
Operating Expenses & Income | |||||||
Operating Income | 51.49 | (28.95) | 10.47 | 63.9 | 51.3 | 80.27 | |
Total Operating Expenses | 214.5 | 172.3 | 84.96 | 467.4 | 1,236.4 | 1,826.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.19 | 124.7 | 26.3 | 28.65 | 556.3 | 937 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.445) | (10.64) | (27.02) | (31.63) | (38) | (17.96) | |
Interest Income | 3.754 | 8.37 | 24.54 | 18.15 | 35.6 | 7.05 | |
Income Tax Expense | (0.957) | (14.88) | 1.098 | 5.168 | - | - | |
Net Income | |||||||
Net Income | 347.2 | (21.41) | (23.73) | 29.87 | 45.3 | 86.59 | |
Supplemental | |||||||
EBIT | 97.28 | (33.86) | 11.29 | 63.6 | - | - | |
EBITDA | 102.7 | (26.76) | 26.41 | 78.6 | - | - | |