

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 489 | 757.4 | 1,402.4 | 1,267 | 1,532 | 1,765 | |
COGS | 273.8 | 450.6 | 891.3 | 775.7 | 918 | 1,040.4 | |
Gross Profit | 215.1 | 306.8 | 511.1 | 491.2 | 614 | 724.7 | |
Operating Expenses & Income | |||||||
Operating Income | 23.93 | (25.09) | 13.21 | 21.32 | 85.83 | 148.2 | |
Total Operating Expenses | 191 | 782.5 | 1,389.2 | 1,245.7 | 1,446.1 | 1,616.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 113.7 | 157.1 | 248 | 242.1 | 288.6 | 154.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.792) | (3.667) | (0.759) | (13.81) | (4.13) | (14.59) | |
Interest Income | 1.605 | 1.561 | 5.569 | 14.26 | 10.1 | 23.4 | |
Income Tax Expense | 17.31 | (2.967) | - | - | - | - | |
Net Income | |||||||
Net Income | 8.221 | (36.94) | 22.23 | (3.237) | 53.89 | 110.6 | |
Supplemental | |||||||
EBIT | 26.33 | (16.68) | 13.21 | 21.32 | 73.8 | - | |
EBITDA | 41.74 | (8.296) | 54.67 | 44.99 | 111.5 | - | |