

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 582.2 | 471.1 | 662.2 | 217.9 | 290.4 | 920.3 | |
COGS | 447.9 | 368.7 | 265.3 | 174.8 | 168.4 | - | |
Gross Profit | 134.3 | 102.5 | 396.9 | 43.09 | 121.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 22.56 | 64.02 | 191.3 | 42.69 | 157.7 | 312.3 | |
Total Operating Expenses | 111.8 | 38.43 | 205.7 | 0.404421 | 132.6 | 159.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.25 | 59.55 | 104.2 | 20.38 | 83.56 | 76.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (113.9) | (109.3) | (165.6) | (50.07) | (63.39) | (133.4) | |
Interest Income | 124.8 | 143.4 | 15.16 | 2.491231 | 32.24 | 16.27 | |
Income Tax Expense | 2.913649 | 10.08 | 5.573311 | 4.283543 | - | 10.23 | |
Net Income | |||||||
Net Income | (125.2) | (131) | 39.4 | 111.8 | 139.4 | 355 | |
Supplemental | |||||||
EBIT | (12.17) | 71.8 | 198.1 | 108.2 | - | - | |
EBITDA | 131.3 | 174.3 | 306.7 | 184.1 | - | - | |