
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,084.7 | 1,491.3 | 1,385.5 | 2,187 | 3,204 | 3,284 | |
COGS | 939.9 | 1,342.5 | 1,255.8 | 1,950 | 2,917 | 2,924 | |
Gross Profit | 144.8 | 148.8 | 129.7 | 237 | 287 | 360 | |
Operating Expenses & Income | |||||||
Operating Income | 28.61 | (164) | 2.712 | (141) | 94 | 121 | |
Total Operating Expenses | 116.2 | 312.8 | 127 | 378 | 193 | 239 | |
R&D Expenses | - | - | - | 13 | 20 | 40 | |
Selling General & Admin Expenses | 24 | 24 | 109.7 | 21 | - | 6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.35) | (33.21) | (64.74) | (3) | (150) | (146) | |
Interest Income | 0.073 | 0.408 | 1.486 | - | - | - | |
Income Tax Expense | 6.956 | (10.28) | 7.011 | 19 | (7) | 15 | |
Net Income | |||||||
Net Income | 6.937 | (194.2) | (79.05) | (154) | (159) | (112) | |
Supplemental | |||||||
EBIT | 26.03 | (171.2) | (6.353) | 61 | (16) | 49 | |
EBITDA | 87.45 | (104.5) | 56.89 | 236 | 190 | 236 | |