

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 555.4 | 469.1 | 652 | 669.2 | 618.2 | 1,087.1 | |
COGS | 467 | 365.9 | 496.7 | 543.9 | 592.8 | 810.2 | |
Gross Profit | 88.38 | 262 | 155.3 | 125.3 | 25.4 | 276.9 | |
Operating Expenses & Income | |||||||
Operating Income | 41.41 | 26.46 | 58.97 | (71.42) | (56.3) | (33.35) | |
Total Operating Expenses | 47.65 | 235.6 | 293.9 | 412.8 | 81.7 | 310.3 | |
R&D Expenses | 1.4 | 1.6 | 0.002 | 0.005 | - | 13.29 | |
Selling General & Admin Expenses | 49.37 | 8.81 | 7.358 | 20.44 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.138) | (11.95) | (39.3) | (11.87) | (46.01) | (60.13) | |
Interest Income | 0.022 | 0.311 | 1.806 | 0.556 | 0.62 | - | |
Income Tax Expense | 8.155 | 13.52 | 9.061 | 12.97 | 13.3 | 24.06 | |
Net Income | |||||||
Net Income | 27.56 | 1.441 | 13.69 | (106.1) | (98.19) | (89.87) | |
Supplemental | |||||||
EBIT | 43.83 | 26.91 | 60.08 | (83.03) | (56.3) | (33.31) | |
EBITDA | 62.44 | 44.67 | 77.32 | (58.66) | (20.03) | 30.72 | |