
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 95.46 | 84.14 | 91.02 | 253.4 | 429.3 | 504.5 | |
COGS | 32.74 | 0.0106 | 3.405 | 3.256874 | 81.6 | 79.68 | |
Gross Profit | 62.73 | 84.13 | 87.62 | 250.1 | 347.7 | 507 | |
Operating Expenses & Income | |||||||
Operating Income | 33.45 | 48.13 | 46.08 | 63.68 | 20.19 | 60.33 | |
Total Operating Expenses | 57.26 | 36 | 41.53 | 186.4 | 327.5 | 356.5 | |
R&D Expenses | - | - | - | - | - | 11.51 | |
Selling General & Admin Expenses | 24.19 | 18.17 | 25.18 | 49.54 | 159.2 | 323.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.74) | (26.7) | (4.901) | (1.080613) | (5.413178) | (7.973811) | |
Interest Income | 32.74 | 26.7 | 84.78 | 1.080613 | 5.557 | 3.388 | |
Income Tax Expense | 4.436 | 8.075591 | 9.087 | 8.705043 | 6.210982 | 6.717982 | |
Net Income | |||||||
Net Income | (128) | (4.978153) | 37 | 37.25 | 60.12 | 83.26 | |
Supplemental | |||||||
EBIT | (123.5) | 65.96 | 46.08 | 87.6 | 21.57 | 54.93 | |
EBITDA | (122.2) | 67.15 | 47.25 | 99.43 | 62.37 | 87.4 | |