

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,060.3 | 1,204.4 | 1,798.8 | 2,370.6 | 2,824.8 | 3,223.9 | |
COGS | 793.8 | 872.6 | 1,358.4 | 1,824.8 | 2,254.6 | 2,570.6 | |
Gross Profit | 266.5 | 331.8 | 440.4 | 545.8 | 570.3 | 653.3 | |
Operating Expenses & Income | |||||||
Operating Income | (65.7) | (69.17) | (17.3) | (38.99) | (22.86) | (10.12) | |
Total Operating Expenses | 309.9 | 401.1 | 457.7 | 584.8 | 593.1 | 663.5 | |
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) | (19.5) | (27.32) | |
Interest Income | 0.028 | 0.274 | 4.611 | 6.403 | 4.4 | 15.34 | |
Income Tax Expense | (3.699) | (6.473) | (2.742) | (1.477) | (7.97242) | (0.696241) | |
Net Income | |||||||
Net Income | (74.19) | (77.65) | (12.04) | (45.46) | (36.21) | (41.94) | |
Supplemental | |||||||
EBIT | (64.34) | (70.16) | (6.35) | (34.95) | (22.86) | (8.73697) | |
EBITDA | (37.41) | (30.64) | 50.94 | (12.83) | 43.8 | 67.04 | |