

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 908 | 1,352 | 1,963.9 | 2,554.7 | 1,876.2 | 2,097 | |
COGS | 657.6 | 1,035.4 | 1,503.4 | 2,187.4 | 1,592.2 | 1,826.2 | |
Gross Profit | 250.4 | 316.6 | 460.5 | 367.4 | 284 | 270.8 | |
Operating Expenses & Income | |||||||
Operating Income | (42.41) | 3.642 | (71.21) | (40.48) | (4.435) | (28.68) | |
Total Operating Expenses | 292.8 | 312.9 | 531.7 | 407.8 | 288.5 | 299.5 | |
R&D Expenses | 26.5 | 27 | 26.7 | - | - | 0.0056 | |
Selling General & Admin Expenses | 219.5 | 245.7 | 358.1 | 263.1 | 303.9 | 291.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.43) | (15.57) | (54.2) | (24.72) | (57.47) | (69.21) | |
Interest Income | 0.407 | 9.634 | 5.256 | 5.544 | 4.19 | 3.549 | |
Income Tax Expense | 0.483 | (43.38) | (89.36) | (1.413) | (0.126) | 2.854 | |
Net Income | |||||||
Net Income | (37.6) | (19.16) | (113) | (61.62) | (534.5) | (505) | |
Supplemental | |||||||
EBIT | (4.376) | (46.51) | (148.2) | (38.31) | (477.2) | (432.9) | |
EBITDA | 55.66 | 43.75 | (24.79) | 84.85 | (361.3) | (317) | |