
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 188.6 | 184.6 | 143.2 | 111.2 | 89.24 | 246.4 | |
COGS | 82.29 | 37.31 | 37.52 | 39.5 | 29.4 | 117.4 | |
Gross Profit | 106.3 | 158.8 | 116.2 | 71.66 | 59.84 | 191.8 | |
Operating Expenses & Income | |||||||
Operating Income | (217.8) | 83.65 | (92.13) | 44.48 | 26.39 | 75.83 | |
Total Operating Expenses | 118.2 | 75.17 | 23.89 | 27.17 | 33.46 | 91.84 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000006 | - | - | - | |
Selling General & Admin Expenses | 38.16 | 23.62 | 21.77 | 24.74 | 34.32 | 94.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (66.24) | (47.71) | (43.76) | (39.48) | (25.15) | (63.32) | |
Interest Income | 66.24 | 27.07 | 43.76 | 39.48 | 25.15 | 63.32 | |
Income Tax Expense | (56.18) | (27.4) | (173.9) | 17.47 | 15.46 | 3.966 | |
Net Income | |||||||
Net Income | (178.3) | (96.67) | (683.4) | (270.8) | 41.89 | (310) | |
Supplemental | |||||||
EBIT | (217.8) | 83.65 | (92.13) | (213.8) | 26.39 | (250.9) | |
EBITDA | 98.59 | 84.91 | (90.75) | (213) | 28.57 | (248) | |