

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,060.3 | 1,204.4 | 1,798.8 | 2,370.6 | 2,940.9 | 3,217.4 | |
COGS | 793.8 | 872.6 | 1,358.4 | 1,824.8 | 2,347.2 | 2,565.4 | |
Gross Profit | 266.5 | 331.8 | 440.4 | 545.8 | 593.7 | 652 | |
Operating Expenses & Income | |||||||
Operating Income | (65.7) | (69.17) | (17.3) | (38.99) | (23.8) | (10.21) | |
Total Operating Expenses | 309.9 | 401.1 | 457.7 | 584.8 | 617.5 | 662.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.25 | 26.51 | 33 | 79.09 | 52.7 | 92.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.566) | (8.504) | (15.46) | (7.775) | (20.3) | (26.39) | |
Interest Income | 7.328 | 0.274 | 4.611 | 6.403 | 4.4 | 15.34 | |
Income Tax Expense | (3.699) | (6.473) | (2.742) | (1.477) | (8.3) | (0.721) | |
Net Income | |||||||
Net Income | (74.19) | (77.65) | (12.04) | (45.46) | (37.7) | (42.04) | |
Supplemental | |||||||
EBIT | (64.34) | (70.16) | (6.35) | (40.19) | (23.8) | (7.733) | |
EBITDA | (37.41) | (30.64) | 50.94 | 28.03 | 45.6 | 67.99 | |