

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 291.3 | 502 | 563.6 | 386.3 | 320.6 | 347.4 | |
COGS | 190 | 254.9 | 250.3 | 208.1 | 307.7 | 321.9 | |
Gross Profit | 101.3 | 247.1 | 313.3 | 178.2 | 12.98 | 25.43 | |
Operating Expenses & Income | |||||||
Operating Income | 37.1 | 174.4 | 240.6 | 108.8 | (28.27) | (33.21) | |
Total Operating Expenses | 64.25 | 72.76 | 72.72 | 69.4 | 41.25 | 58.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.46 | 57.89 | 56.13 | 54.26 | 58.51 | 64.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.37) | (37.87) | (26.78) | (23.32) | (8.418) | (2.972) | |
Interest Income | - | 1.546 | 4.139 | 6.698 | 2.332 | 0.297 | |
Income Tax Expense | 1.904 | 32.37 | 51.05 | 21.43 | (6.126) | (3.654) | |
Net Income | |||||||
Net Income | (4.576) | 73.94 | 173.7 | 71.27 | (37.12) | (37.68) | |
Supplemental | |||||||
EBIT | 31.69 | 144.2 | 248.6 | 109.5 | (34.78) | (38.33) | |
EBITDA | 102.2 | 211.8 | 332.6 | 182.3 | 38.6 | 40.88 | |