

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 932.1 | 1,125 | 1,798.8 | 2,370.6 | 2,939.8 | 3,220.4 | |
COGS | 697.8 | 815.1 | 1,358.4 | 1,824.8 | 2,346.3 | 2,567.8 | |
Gross Profit | 234.3 | 309.9 | 440.4 | 545.8 | 593.5 | 652.6 | |
Operating Expenses & Income | |||||||
Operating Income | (57.76) | (64.61) | (17.3) | (38.99) | (23.79) | (10.22) | |
Total Operating Expenses | 292.2 | 374.7 | 457.7 | 584.8 | 617.3 | 662.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.68 | 24.76 | 33 | 41.48 | 52.7 | 92.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.530371) | (7.943586) | (7.998) | (7.775) | (20.29) | (26.43) | |
Interest Income | 0.0246 | 0.255943 | 4.611 | 6.403 | 4.4 | 15.34 | |
Income Tax Expense | (3.251791) | (6.046429) | (2.742) | (1.477) | (8.296891) | (0.717184) | |
Net Income | |||||||
Net Income | (65.22) | (72.53) | (12.04) | (45.46) | (37.69) | (42.07) | |
Supplemental | |||||||
EBIT | (60.94) | (70.63) | (6.35) | (40.06) | (23.79) | (8.840783) | |
EBITDA | (37.23) | (33.73) | 50.94 | 28.16 | 45.58 | 66.94 | |