
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.74 | 80.07 | 88.22 | 86.12 | 81.08 | 167.2 | |
COGS | 7.78 | 0.004 | 0.001 | 0.002 | 10.53 | 10.53 | |
Gross Profit | 72.96 | 93.64 | 88.22 | 86.12 | 70.55 | 156.7 | |
Operating Expenses & Income | |||||||
Operating Income | 39.38 | 26.08 | 29.15 | 8.671 | 15.72 | 53.35 | |
Total Operating Expenses | 77.83 | 42.83 | 59.06 | 77.45 | 54.82 | 126.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.37 | 48.84 | 46.73 | 44.53 | 44.31 | 116.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.008) | (6.22) | (24.58) | (53.04) | (0.044) | (53.08) | |
Interest Income | 0.699 | 0.004 | 0.001 | 0.002 | 14.05 | 0.006 | |
Income Tax Expense | 6.775 | 9.222 | 2.943 | 2.671 | 2.136 | 4.807 | |
Net Income | |||||||
Net Income | (1.501) | (36.87) | 22.41 | (55.66) | (28.46) | (84.12) | |
Supplemental | |||||||
EBIT | 39.38 | 26.08 | 29.15 | 8.671 | (20.18) | 18.52 | |
EBITDA | 54.65 | 26.08 | 34.73 | 13.93 | (14.91) | 29.05 | |