

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 926.6 | 1,007.8 | 1,148.6 | 785.6 | 1,016.2 | 528.6 | |
COGS | 575.7 | 633.8 | 632.1 | 637.6 | 943.4 | 496.7 | |
Gross Profit | 351 | 374 | 516.5 | 147.9 | 72.77 | 31.91 | |
Operating Expenses & Income | |||||||
Operating Income | 332.1 | 344.9 | 154.2 | 81.11 | 4.403763 | (13.41) | |
Total Operating Expenses | 59.18 | 52.67 | 362.3 | 66.83 | 68.37 | 42.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 60.53 | 44.07 | 49.31 | 34.94 | 50.31 | 30.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.86) | (30.65) | (48.1) | (34.8) | (62.93) | (46.73) | |
Interest Income | 183.5 | 60.23 | 9.984 | 9.468122 | 6.677 | 3.806 | |
Income Tax Expense | 1.039 | 184 | 4.13 | 71.69 | (22.95) | 0.577205 | |
Net Income | |||||||
Net Income | 628.1 | 211.5 | 193.5 | (16.8) | (1,081.3) | (632.1) | |
Supplemental | |||||||
EBIT | 681 | 429.4 | 245 | 89.26 | 4.403763 | (2.192309) | |
EBITDA | 807.7 | 573.7 | 539.4 | 266.4 | 294.3 | 156.3 | |