
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 315.3 | 465.9 | 495.2 | 547 | 587.8 | 1,213.9 | |
COGS | 246.1 | 372.4 | 71 | 57 | 343.9 | 546.9 | |
Gross Profit | 69.24 | 96.59 | 424.2 | 490 | 243.9 | 666.9 | |
Operating Expenses & Income | |||||||
Operating Income | 54.4 | 63.55 | 119.3 | 68 | 22.99 | 85.3 | |
Total Operating Expenses | 10.91 | 33.05 | 305 | 422 | 220.9 | 694.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.3) | (68.74) | (82) | (116) | (152.3) | (302.2) | |
Interest Income | 4.407807 | 15.29 | 42.99 | 41 | 70.53 | - | |
Income Tax Expense | 15.27 | 18.13 | 35.82 | 12 | 16.99 | 38.16 | |
Net Income | |||||||
Net Income | (1.163049) | (7.174) | 29.63 | (21) | (128) | (176.2) | |
Supplemental | |||||||
EBIT | 60.15 | 79.46 | 119.7 | 69.86 | 72.69 | 102 | |
EBITDA | 113.9 | 153.3 | 223.4 | 187 | 214.6 | 399.4 | |