

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189.9 | 193.3 | 77.53 | 200.3 | 80 | - | |
COGS | 95.49 | 129 | 77.9 | 233 | 462.6 | - | |
Gross Profit | 94.37 | 64.25 | (0.374) | (32.69) | (382.5) | - | |
Operating Expenses & Income | |||||||
Operating Income | 254.1 | (265.4) | (153.2) | (87.23) | (456.8) | - | |
Total Operating Expenses | (159.8) | 329.6 | 152.8 | 54.55 | 74.32 | - | |
R&D Expenses | 2.775 | - | - | - | - | - | |
Selling General & Admin Expenses | 26.24 | 24.02 | 20.95 | 25.72 | 37.1 | 20.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.97) | (3.164) | (1.448) | (29.41) | (42.87) | (1.448) | |
Interest Income | 0.055 | 0.099 | 0.826 | 4.419 | 1.787 | - | |
Income Tax Expense | 49.56 | (2.643) | (2.47) | 17.97 | (19.52) | (2.47) | |
Net Income | |||||||
Net Income | 287.2 | (265.8) | (151.1) | (127.4) | (390) | - | |
Supplemental | |||||||
EBIT | 341.8 | (265.3) | (152.1) | (80.06) | (456.8) | - | |
EBITDA | 388.1 | (169.5) | (87.55) | 43.06 | (76.67) | - | |