
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 875.5 | 958.8 | 987.1 | 1,633 | 2,852.8 | 3,405.8 | |
COGS | 813.3 | 810.9 | 863 | 1,083.1 | 1,646.6 | 1,770.1 | |
Gross Profit | 62.2 | 147.9 | 124.1 | 549.9 | 1,206.2 | 1,635.7 | |
Operating Expenses & Income | |||||||
Operating Income | (79.5) | 55.2 | 29 | 492.4 | 1,110.4 | 1,540.4 | |
Total Operating Expenses | 955 | 903.6 | 958.1 | 1,140.6 | 1,742.4 | 1,865.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 39.6 | 51.1 | 46.9 | 43.5 | 55.3 | 54.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (10.1) | (34.5) | (13.3) | (105) | (90.3) | |
Interest Income | 3.7 | 8.5 | 27.8 | 17.2 | 10 | 9.7 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | (254.4) | (70.1) | 94.3 | 819.6 | 664.4 | 1,004.4 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 34.7 | 283.7 | - | - | - | - | |