
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 761.4 | 1,306.1 | 1,270.3 | 851 | 979.3 | 1,033.8 |
COGS | 483.7 | 815 | 793.3 | 379 | 447.2 | 475 |
Gross Profit | 277.7 | 491.2 | 477 | 472.1 | 532.1 | 558.8 |
Operating Expenses & Income | ||||||
Operating Income | (33.2) | (26.23) | (2.199) | 37.73 | 64.06 | 72.03 |
Total Operating Expenses | 794.6 | 1,332.4 | 1,272.5 | 813.3 | 915.3 | 961.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 39.27 | 81.37 | 73.11 | 52.24 | 42.17 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (17.75) | (32.99) | (47.05) | (31.56) | (21.66) | (16.89) |
Interest Income | 1.462918 | 7.99 | 10.44 | 8.326 | 5.328 | 4.213 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (47.23) | (36.11) | (37.95) | 36.09 | (3.071) | 19.98 |
Supplemental | ||||||
EBIT | - | 4.305 | (11.41) | 58.75 | 41.6 | 78.5 |
EBITDA | - | 113.5 | 91.58 | 183.6 | 154.6 | 190.4 |