
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.98 | 89.44 | 64.99 | 168.6 | 165.2 | 364.2 | |
COGS | 13.59 | 10.04 | 8.709 | 111.2 | 148.4 | 305.3 | |
Gross Profit | 49.4 | 79.41 | 56.28 | 57.41 | 16.74 | 196.1 | |
Operating Expenses & Income | |||||||
Operating Income | 11.75 | 11.79 | (15.49) | 85.89 | (22.12) | 81.47 | |
Total Operating Expenses | 46.5 | 78.7 | 75.27 | 82.73 | 38.86 | 114.6 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 43.75 | 41.11 | 69.53 | 66.42 | 44.57 | 109.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.692) | (0.417) | (1.936) | (1.558) | (0.969) | (2.657) | |
Interest Income | 0.469 | 0.144 | 0.132 | 1.558 | 0.969 | 2.004 | |
Income Tax Expense | 0.76 | 8.622 | 2.222 | 1.595 | 2.978 | 4.331 | |
Net Income | |||||||
Net Income | 6.055 | (0.904) | 2.313 | (34.73) | (16.75) | (57.12) | |
Supplemental | |||||||
EBIT | 11.75 | 11.79 | 5.69 | (29.96) | (13.46) | (31.23) | |
EBITDA | 16.13 | 15.99 | 13.02 | (23.1) | (7.368) | (19.52) | |