
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 794.8 | 1,296 | 1,345.5 | 1,599.2 | 2,359.9 | - |
COGS | 434.3 | 1,088.2 | 1,262.5 | 1,387.7 | 1,803.8 | - |
Gross Profit | 360.4 | 207.8 | 83.02 | 211.6 | 556 | - |
Operating Expenses & Income | ||||||
Operating Income | 261.7 | 133.7 | 18.05 | 148.2 | 482.3 | - |
Total Operating Expenses | 533 | 1,162.3 | 1,327.5 | 1,451 | 1,877.6 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 93.54 | 58 | 45.12 | 47.55 | 54.23 | 39.65 |
Earnings from Continuing Operations | ||||||
Interest Expense | (15.72) | (21.21) | (14.98) | (35.78) | (113.8) | (79.35) |
Interest Income | 0.237 | - | 6.422 | 5.206 | 7.542 | 5.654 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 226.8 | 122.2 | (101.7) | 82.91 | 315.9 | - |
Supplemental | ||||||
EBIT | - | 214.9 | (76.02) | 169.2 | 599.2 | - |
EBITDA | - | 391.1 | 162.2 | 485.4 | 1,080.7 | - |