

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.08 | 141.8 | 450.6 | 665.2 | 568.3 | 521.9 | |
COGS | 51.06 | 116.6 | 273.9 | 354.2 | 446.9 | 411 | |
Gross Profit | 30.02 | 25.22 | 176.8 | 310.9 | 121.4 | 110.9 | |
Operating Expenses & Income | |||||||
Operating Income | 327 | 112.7 | 187.8 | 185.1 | 41.72 | (11.31) | |
Total Operating Expenses | (291.7) | 29.14 | (11.01) | 138.5 | 79.65 | 122.2 | |
R&D Expenses | 0.000003 | - | - | - | - | - | |
Selling General & Admin Expenses | 7.657 | 7.048 | 7.966 | 38.75 | 38.97 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (58.87) | (46.23) | (72.18) | (69.67) | (88.26) | (146.7) | |
Interest Income | 0.283 | 46.79 | 9.667 | 17.1 | 13 | 13.14 | |
Income Tax Expense | 68.09 | 47.52 | 30.17 | 29.54 | 43.95 | (2.356) | |
Net Income | |||||||
Net Income | 191.2 | (31.41) | 27.01 | 46.25 | 90.54 | (78.39) | |
Supplemental | |||||||
EBIT | (4.795) | (32.27) | 129.5 | 158.6 | 224.6 | 39.36 | |
EBITDA | 3.807 | (23.29) | 140.8 | 170.7 | 267.4 | 51.6 | |