

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 311.5 | 577 | 607.2 | 679 | 924 | 1,028 | |
COGS | 353 | 486.9 | 463.5 | 448 | 516 | 680 | |
Gross Profit | (41.49) | 90.16 | 143.7 | 231 | 408 | 348 | |
Operating Expenses & Income | |||||||
Operating Income | (112.5) | 17.18 | (59.48) | 104 | 166 | 204 | |
Total Operating Expenses | 71.41 | 73.33 | 203.2 | 127 | 240 | 405 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 71.41 | 73.33 | - | 3.759 | 3.524 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.943) | (1.261) | (26) | (59.35) | (55.23) | (67) | |
Interest Income | 1 | 1.483 | 5.086 | 43.06 | 90 | 62 | |
Income Tax Expense | 0.001 | 2.915 | 0.558 | 0.171 | 23 | 29 | |
Net Income | |||||||
Net Income | (117.9) | 7.964 | (88.39) | 111 | 55 | 108 | |
Supplemental | |||||||
EBIT | (112) | 11.76 | (59.48) | 99.9 | 166 | 170 | |
EBITDA | (43.48) | 97.66 | 28.71 | 226.9 | 292.6 | 298 | |