
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 331.5 | 219.3 | 247.6 | 479.9 | 875.3 | 846.7 | |
COGS | 152.3 | 203.9 | 212.9 | 283.7 | 431 | 412.7 | |
Gross Profit | 179.3 | 15.42 | 34.77 | 196.3 | 444.3 | 434 | |
Operating Expenses & Income | |||||||
Operating Income | 170.3 | (406.6) | (31.77) | 130.6 | 275.6 | 364.3 | |
Total Operating Expenses | 9.01606 | 422 | 66.55 | 65.64 | 168.7 | 66.88 | |
R&D Expenses | 0.28588 | - | - | - | - | - | |
Selling General & Admin Expenses | 5.462344 | 20 | 33.23 | 58.56 | 168.7 | 60.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.196026) | (12.49) | (16.32) | (19.93) | (22.23) | (19.78) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.965731 | 13.09 | (5.067084) | 14.48 | 64.42 | 70.99 | |
Net Income | |||||||
Net Income | 132.6 | (424.8) | (45.79) | 52.18 | 70.79 | 179.9 | |
Supplemental | |||||||
EBIT | 175.7 | (407.2) | (32.17) | 129.7 | 267 | 332.8 | |
EBITDA | 183.4 | (394) | (14.58) | 148.7 | 287.5 | 353.8 | |