

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 144.5 | 313.6 | 1,019.7 | 1,131.4 | 1,150.9 | 1,200.6 | |
COGS | 112.1 | 238.1 | 817.8 | 995 | 885.3 | 967.6 | |
Gross Profit | 32.37 | 75.53 | 201.9 | 136.4 | 265.6 | 233 | |
Operating Expenses & Income | |||||||
Operating Income | 19.91 | 45.93 | 112.6 | (40.57) | 134.8 | 124.4 | |
Total Operating Expenses | 124.6 | 267.7 | 907.1 | 1,172 | 1,016.1 | 1,076.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.172841 | 9.769307 | 27.72 | 77.84 | 61.49 | 171.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.296374) | (10.92) | (82.18) | (51.92) | (58.67) | (73.2) | |
Interest Income | 0.228846 | 4.759779 | 39.13 | 95.91 | 54.52 | 64.1 | |
Income Tax Expense | 5.220708 | 11.13 | - | - | - | - | |
Net Income | |||||||
Net Income | 30.81 | 63.12 | 63.4 | 61.79 | 1.801854 | (6.641534) | |
Supplemental | |||||||
EBIT | 23.25 | 52.56 | - | - | - | - | |
EBITDA | 48.09 | 90.61 | - | - | - | - | |