
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 431.4 | 502 | 689.1 | 813.3 | 1,917.6 | 1,914.2 | |
COGS | 235.4 | 265 | 356.8 | 407.6 | 920.8 | 1,002.1 | |
Gross Profit | 196 | 237 | 332.3 | 405.7 | 996.9 | 912.1 | |
Operating Expenses & Income | |||||||
Operating Income | (15.92) | (82.91) | (22.85) | 12.16 | 164 | 178.6 | |
Total Operating Expenses | 210.5 | 319.9 | 355.2 | 393.6 | 1,753.7 | 1,488.5 | |
R&D Expenses | 5.550162 | 11.34 | - | 21.41 | - | - | |
Selling General & Admin Expenses | 72.44 | 83.62 | 34.63 | 209.4 | 462 | 312.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.601553) | (2.206) | (13.73) | (11.16) | (52.7) | (40.33) | |
Interest Income | 1.176 | 0.07 | 2.286 | 7.372 | 114.2 | - | |
Income Tax Expense | (2.997375) | (10.59) | (8.26) | 3.56 | - | 10.33 | |
Net Income | |||||||
Net Income | (13.52) | (74.39) | (21.36) | (5.936) | (32.27) | 129 | |
Supplemental | |||||||
EBIT | (15.92) | (83.26) | (22.85) | 12.16 | 63.22 | 207.2 | |
EBITDA | 11.95 | (45.24) | 33.67 | 71.86 | 140 | 280.5 | |