
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 230.1 | 191.6 | 190.7 | 213.6 | 186.1 | 411.2 | |
COGS | 10.37 | 5.196 | 6.667 | 10.87 | 41.21 | 52.22 | |
Gross Profit | 219.8 | 186.4 | 184 | 202.7 | 144.9 | 359 | |
Operating Expenses & Income | |||||||
Operating Income | (398.7) | (595.4) | (356.3) | (30.2) | 67.88 | 42.38 | |
Total Operating Expenses | 649.6 | 811.7 | 540.3 | 232.9 | 77.01 | 316.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 87.52 | 71.65 | 29.71 | 32.69 | 31.09 | 50.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (86.66) | (84.6) | (68.64) | (71.31) | (53.36) | (101.7) | |
Interest Income | 76.66 | 73.86 | 18.48 | 64.94 | 49.24 | 80.16 | |
Income Tax Expense | (33.72) | (112.8) | (56.09) | (63.42) | (9.665206) | 43.57 | |
Net Income | |||||||
Net Income | (438) | (556.5) | (341) | (31.73) | (93.91) | (112.5) | |
Supplemental | |||||||
EBIT | 28.55 | (91.23) | (337.9) | 84.95 | 67.88 | 164.7 | |
EBITDA | 35.57 | (83.19) | (334.2) | 86.83 | 70.06 | 167.5 | |