

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.94 | 79.14 | 112.5 | 69.55 | 113.4 | 277.2 | |
COGS | 9.41 | 9.77 | 10.31 | 7.306 | 11.41 | 24.42 | |
Gross Profit | 82.53 | 69.37 | 102.2 | 62.24 | 102 | 256.6 | |
Operating Expenses & Income | |||||||
Operating Income | 95.29 | 46.68 | 73.85 | 94.84 | 72.87 | 132 | |
Total Operating Expenses | 26.2 | 26.35 | 27.16 | (32.59) | 25.74 | 125.7 | |
R&D Expenses | 0.000001 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 11.01 | 8.85 | 8.278 | 9.021 | 17.2 | 34.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.16) | (8.532) | (43.27) | (63.6) | (62.54) | (112.8) | |
Interest Income | 10.72 | 4.397 | 43.96 | 350.4 | 229 | 453.3 | |
Income Tax Expense | 14.78 | 13.34 | 4.234 | 6.706 | 7.516 | 12.5 | |
Net Income | |||||||
Net Income | (17.92) | 72.35 | (155.2) | (262.2) | (184.5) | (349.9) | |
Supplemental | |||||||
EBIT | 56.34 | 43.02 | 75.07 | 30.67 | 72.87 | 52.34 | |
EBITDA | 59.75 | 46.43 | 78.46 | 34.04 | 76.22 | 59.06 | |