

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 332.1 | 468.3 | 622.3 | 705.8 | 756.7 | 1,462.5 | |
COGS | 214.5 | 305.5 | 681.3 | 404.1 | 754.3 | 1,263.1 | |
Gross Profit | 117.6 | 162.8 | (58.96) | 301.7 | 2.403 | 199.5 | |
Operating Expenses & Income | |||||||
Operating Income | (71.58) | (46.8) | (148.3) | (41.05) | 0.003 | (145.7) | |
Total Operating Expenses | 189.7 | 229.6 | 362.4 | 342.8 | 2.4 | 345.2 | |
R&D Expenses | 22.93 | 28.72 | 17.6 | 8.89 | - | 8.89 | |
Selling General & Admin Expenses | 61.56 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.93) | (13.35) | (149.5) | (14.04) | (16.02) | (47.04) | |
Interest Income | - | 0.276 | 0.892 | 1.426 | 0.904 | - | |
Income Tax Expense | 2.2 | 6.388 | (4.569) | 6.025 | 8.069 | 16.71 | |
Net Income | |||||||
Net Income | (111) | (127.1) | 6.159 | (61.91) | (32.14) | (94.05) | |
Supplemental | |||||||
EBIT | (80.46) | (73.94) | 38.55 | (11.45) | 0.003 | (129.7) | |
EBITDA | (50.85) | (39.2) | 124.4 | 24.49 | 36.46 | (57.28) | |