
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 304.3 | 886.8 | 1,605.9 | 1,924.3 | 1,596.6 | 1,646 | |
COGS | 169.8 | 438.2 | 881.3 | 919.3 | 678.8 | 708.3 | |
Gross Profit | 134.5 | 448.6 | 724.6 | 1,005 | 917.8 | 937.7 | |
Operating Expenses & Income | |||||||
Operating Income | 8.444 | (20.36) | 83.3 | 147.6 | (13) | 41.9 | |
Total Operating Expenses | 126.5 | 492.5 | 641.3 | 1,776.7 | 1,609.6 | 1,604.1 | |
R&D Expenses | 0.972 | 2.769 | 2.7 | - | - | - | |
Selling General & Admin Expenses | 19.8 | 24.57 | 41.8 | 675.5 | 665.3 | 483.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.707) | (41.67) | (43.3) | (37.2) | (35.2) | - | |
Interest Income | 7.7 | 32.37 | 3.2 | 35.9 | 30.3 | 27.3 | |
Income Tax Expense | (24.29) | (11.32) | (15.1) | - | - | - | |
Net Income | |||||||
Net Income | 26.76 | (44.5) | 71.6 | 83.3 | (36.4) | 2.9 | |
Supplemental | |||||||
EBIT | 9.909 | (19.14) | 92.3 | 147.6 | - | - | |
EBITDA | 15.95 | 67.66 | 188.1 | - | - | - | |