
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120.2 | 262 | 320.5 | 331.5 | 502.5 | 659.2 | |
COGS | 168.2 | 291.9 | 347.1 | 247.7 | 446.8 | 477.8 | |
Gross Profit | 120.2 | (29.9) | (26.66) | 331.5 | 55.73 | 181.4 | |
Operating Expenses & Income | |||||||
Operating Income | (56.71) | (40.8) | (39.49) | (21.7) | 39.51 | (7.075) | |
Total Operating Expenses | 176.9 | 10.89 | 12.83 | 353.2 | 16.22 | 188.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.737 | 23.86 | 12.83 | 14.8 | 16.22 | 18.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.02) | (53.24) | (99.6) | (122.1) | (265.9) | (351.6) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (3.63) | 4.468 | 2.47 | 3.313 | (3.318) | 29.19 | |
Net Income | |||||||
Net Income | (79.87) | (153.6) | (121.3) | (223.6) | (107.2) | (420.9) | |
Supplemental | |||||||
EBIT | (93.95) | (129.8) | (57.68) | (140.6) | 110.5 | (90.36) | |
EBITDA | (39.94) | (59.06) | 23.32 | (61.23) | 243 | 73.32 | |