
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 587.2 | 626.9 | 576.4 | 563.6 | 1,265.2 | 1,649.6 | |
COGS | 485.8 | 610.1 | 550.7 | 471.7 | 815.1 | 822.5 | |
Gross Profit | 101.4 | 16.75 | 25.64 | 91.9 | 450 | 827.1 | |
Operating Expenses & Income | |||||||
Operating Income | 46.78 | (51.61) | (56.66) | 5.537 | 349.9 | 721.7 | |
Total Operating Expenses | 540.4 | 678.5 | 633 | 558.1 | 915.2 | 927.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.68 | 48.7 | 50.38 | 51.6 | 67.55 | 72.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.55) | (12.94) | (15.25) | (15.44) | (14.8) | (18.9) | |
Interest Income | 1.075 | 2.353 | 6.51 | 5.242 | 14.7 | 16.41 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (4.923) | (114.3) | (135.1) | (101.9) | 164.9 | 383.5 | |
Supplemental | |||||||
EBIT | - | (48.46) | (180.7) | (11.02) | 409.8 | 781.8 | |
EBITDA | 156.1 | 88.95 | (54.5) | 114.5 | 674.6 | 1,015 | |