
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 684 | 167.9 | 450.3 | 333.8 | 329.1 | 743 | |
COGS | 62.92 | 50.47 | 114 | 94.54 | 119.6 | 91.49 | |
Gross Profit | 621.1 | 465.6 | 286.5 | 239.3 | 209.4 | 593.6 | |
Operating Expenses & Income | |||||||
Operating Income | (411.9) | (179) | (128) | 2.986 | 88.38 | 334.5 | |
Total Operating Expenses | 82.69 | 676 | 280.9 | 236.3 | 121 | 229.5 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 51.01 | 49.65 | 48.19 | 49.04 | 39.28 | 188.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71.52) | (26.84) | (0.592) | (0.686) | (0.473) | (1.174) | |
Interest Income | 71.37 | 26.81 | 40.62 | 3.484 | 0.385 | 0.826 | |
Income Tax Expense | 34.53 | 8.653 | (0.157) | (0.231) | (0.01) | (0.031) | |
Net Income | |||||||
Net Income | (576.1) | (299.2) | (160.6) | 66.36 | 146.9 | 210.6 | |
Supplemental | |||||||
EBIT | (460.9) | (263.3) | (128) | 71.78 | 147.4 | 212.6 | |
EBITDA | (447.4) | (249.4) | (119.5) | 77.22 | 152.2 | 223.4 | |