
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339.9 | 470.1 | 584 | 676.8 | 679.5 | 681.8 | |
COGS | 299.5 | 400.8 | 482.1 | 543.9 | 575.9 | - | |
Gross Profit | 40.41 | 69.29 | 101.9 | 132.9 | 103.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | (134.4) | (193.3) | (122.3) | (95.7) | (111.4) | (127.4) | |
Total Operating Expenses | 174.8 | 262.6 | 224.3 | 228.7 | 214.9 | 188.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 125 | 187.4 | 146.8 | 149.9 | 143.4 | 129.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.087) | (0.083) | (0.128) | (0.256) | (0.019) | (0.104) | |
Interest Income | 0.363 | 5.143 | 12.43 | 10.94 | 6.548 | 4.326 | |
Income Tax Expense | 0.147 | 1.345 | 0.379 | (1.301) | 0.046 | 1.656 | |
Net Income | |||||||
Net Income | (153.2) | (190.4) | (113.4) | (90.37) | (134.1) | 13.67 | |
Supplemental | |||||||
EBIT | (152.9) | (189) | (112.9) | (91.42) | (134) | 15.43 | |
EBITDA | (117.4) | (142.3) | (52.51) | (23.16) | (61.45) | 90.54 | |