
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 324.5 | 212.8 | 141.6 | 106.9 | 103.9 | 241.7 | |
COGS | 207.4 | 130.3 | 61.38 | 9.239 | 12.69 | 20.25 | |
Gross Profit | 101.9 | 71.87 | 126.3 | 97.71 | 91.16 | 228.3 | |
Operating Expenses & Income | |||||||
Operating Income | 132.7 | 53.52 | (65.06) | (59.42) | (25.59) | 108.2 | |
Total Operating Expenses | 182.9 | 158.3 | 106.7 | 122.9 | 116.8 | 120 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 182.9 | 158.3 | 109.9 | 122.9 | 111.2 | 126 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (25.24) | (21.39) | (3.481) | (0.738) | (33.25) | (52.84) | |
Interest Income | 205.1 | 131.3 | 95.98 | 30.2 | 35.44 | 44.03 | |
Income Tax Expense | 32.79 | 29.56 | 2.115 | 9.443 | (56.57) | (44.96) | |
Net Income | |||||||
Net Income | (250.1) | (52.55) | (160) | 41.23 | 71.45 | 256.8 | |
Supplemental | |||||||
EBIT | (188.1) | (3.458) | (65.06) | (59.42) | 47.84 | 143.6 | |
EBITDA | (173.9) | 7.084 | (57.05) | (53.19) | 54.18 | 154 | |