

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 213.2 | 259.2 | 280.7 | 376.7 | 647.4 | 674.5 | |
COGS | 82.09 | 193.7 | 254.3 | 262.8 | 748.7 | 767.3 | |
Gross Profit | 131.2 | 65.47 | 26.34 | 113.9 | (101.3) | (92.83) | |
Operating Expenses & Income | |||||||
Operating Income | 19.77 | (512.7) | (63.05) | 153.6 | (400) | (601.1) | |
Total Operating Expenses | 113.8 | 578.2 | 89.39 | (39.69) | 298.8 | 508.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.43 | 67.45 | 100.3 | 266.9 | 298.8 | 309.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.296) | (1.309) | (8.222) | (1.985) | (24.14) | (21.05) | |
Interest Income | 0.353 | 0.454 | 8.222 | 27.17 | 13.98 | 13.19 | |
Income Tax Expense | 0.254 | (11.75) | (5.093) | 0.744 | (0.15) | (0.721) | |
Net Income | |||||||
Net Income | (7.926) | (509.6) | (49.47) | 109.4 | (663.2) | (1,323.9) | |
Supplemental | |||||||
EBIT | 19.77 | (520) | (255.1) | 112.1 | (400) | (596.3) | |
EBITDA | 46.37 | (412) | (2.786) | 324.2 | (53.22) | (215.1) | |