
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.28 | 28.86 | 30.69 | 44.86 | 123.3 | 168.7 | |
COGS | 4.662 | 4.617 | 3.52 | 18.02 | 71.3 | 89.34 | |
Gross Profit | 32.61 | 24.24 | 27.17 | 26.83 | 51.96 | 80.93 | |
Operating Expenses & Income | |||||||
Operating Income | 46.16 | 10.25 | (31.31) | (24.46) | (6.235) | (173.1) | |
Total Operating Expenses | (13.54) | 14 | 58.48 | 51.3 | 58.2 | 109.5 | |
R&D Expenses | 0.000002 | 0.000002 | - | - | - | - | |
Selling General & Admin Expenses | 46 | 47.07 | 58.48 | 48.68 | 66.73 | 76.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.48) | (22.98) | (55.07) | (92.56) | (58.2) | (150.8) | |
Interest Income | 3.698 | 22.87 | 6.067 | 92.23 | 2.645 | 119.7 | |
Income Tax Expense | 0.696 | (1.649) | 13.48 | (13.2) | (1.171) | (14.37) | |
Net Income | |||||||
Net Income | 116.4 | 63.57 | (213.1) | (365.3) | (74.05) | (439.4) | |
Supplemental | |||||||
EBIT | 46.16 | 10.25 | (150.2) | (278.4) | (16.61) | (185.7) | |
EBITDA | 49.66 | 13.54 | (147.1) | (275.4) | (13.71) | (179.7) | |