
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.24 | 28.73 | (4.101) | 65.41 | 76.79 | 139 | |
COGS | 11.48 | 7.371 | 2.064 | 2.935 | 11.26 | 16.94 | |
Gross Profit | 28.76 | 21.36 | (4.101) | 62.48 | 65.53 | 129.8 | |
Operating Expenses & Income | |||||||
Operating Income | (39.68) | (37.54) | (35.94) | (5.635) | 4.421 | (3.862) | |
Total Operating Expenses | 68.44 | 58.91 | 36.51 | 68.11 | 61.1 | 133.6 | |
R&D Expenses | 0 | 0.000002 | - | - | - | - | |
Selling General & Admin Expenses | 66.21 | 56.56 | 27.73 | 49.19 | - | 73.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.612) | (13.2) | (16.9) | (17.36) | (15.2) | (32.56) | |
Interest Income | 0.145 | 13.2 | 0.594 | 17.36 | - | 23.62 | |
Income Tax Expense | (0.006) | (32.91) | 15.81 | - | 1.16 | 1.16 | |
Net Income | |||||||
Net Income | 7.389 | (68.69) | (76.8) | (58.3) | (34.94) | (93.24) | |
Supplemental | |||||||
EBIT | (43.23) | (17.28) | (20.64) | (40.94) | (18.58) | (10.1) | |
EBITDA | (37.77) | (15.41) | (18) | (38.2) | (15.73) | (4.512) | |