
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.9 | 47.14 | 38.95 | 84.46 | 119.7 | 250.6 | |
COGS | 55.02 | 18.62 | 17.31 | 31.15 | 101.7 | 182.4 | |
Gross Profit | 26.88 | 27.82 | 21.64 | 53.31 | 17.98 | 68.19 | |
Operating Expenses & Income | |||||||
Operating Income | (1.792) | (5.884) | (131.6) | 59.85 | 14.24 | 77.35 | |
Total Operating Expenses | 36.19 | 2.761 | 153.3 | (6.547) | 3.74 | (9.163) | |
R&D Expenses | 0 | 0 | 0.000004 | - | - | - | |
Selling General & Admin Expenses | 36 | 31.69 | 30.45 | 47.43 | 37.41 | 66.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17) | (14.3) | (19.32) | (23.97) | (40.19) | (70.39) | |
Interest Income | 17 | 14.3 | 1.583 | 23.97 | 40.19 | 54.96 | |
Income Tax Expense | (0.042) | (4.58) | 1.571 | 22.55 | 3.992 | 24.34 | |
Net Income | |||||||
Net Income | (7.637) | (7.021) | (151.7) | 13.49 | (52.47) | (24.44) | |
Supplemental | |||||||
EBIT | (12.25) | 11.3 | (131.6) | 0.848 | (2.41) | 16.83 | |
EBITDA | (8.818) | 12.56 | (128.7) | 1.222 | 2.499 | 39.8 | |