
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.81 | 39.88 | 38.27 | 134.7 | 164.4 | 295.3 | |
COGS | 6.377 | 10.87 | 7.095 | 37.29 | 196.8 | 152.7 | |
Gross Profit | 31.43 | 29.53 | 31.17 | 97.39 | (32.35) | 142.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3.701 | 3.89 | 10.71 | 26.49 | 19.62 | 46.61 | |
Total Operating Expenses | 35.24 | 72.28 | 20.47 | 70.9 | (51.97) | 96 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 28.87 | 7.297 | 28.81 | 25.09 | 32.55 | 57.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.428) | (4.854) | (8.289) | (23.7) | (25.43) | (36.6) | |
Interest Income | 3.428 | 4.854 | 0.174 | 23.7 | 25.43 | 49.14 | |
Income Tax Expense | 0.603 | 0.39 | 0.235 | 0.22 | (0.006) | 0.214 | |
Net Income | |||||||
Net Income | (0.33) | (47.01) | 2.509 | 2.565 | 10.19 | 12.76 | |
Supplemental | |||||||
EBIT | 3.701 | 3.89 | 10.71 | 13.61 | 35.62 | 45.84 | |
EBITDA | 4.896 | 5.403 | 12.19 | 14.01 | 120.1 | 177.2 | |