
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89.81 | (97.59) | (50.73) | 66.05 | 49.73 | 117.9 | |
COGS | 15.58 | 11.09 | 15.98 | 15.67 | 14.37 | 24.24 | |
Gross Profit | 109.2 | (108.7) | (66.71) | 66.05 | 35.35 | 90.99 | |
Operating Expenses & Income | |||||||
Operating Income | 47.01 | 17.91 | (289.3) | (41.99) | (59.91) | (158.6) | |
Total Operating Expenses | 72.66 | 68.54 | 192.3 | 108 | 95.26 | 202.5 | |
R&D Expenses | 0 | 0.000002 | 0.000006 | - | - | - | |
Selling General & Admin Expenses | 42.93 | 48.15 | 192.3 | 110.8 | 74.13 | 143.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.275) | (3.236) | (3.766) | (4.279) | (4.532) | (8.988999) | |
Interest Income | 2.081 | 3.14 | 0.877 | 4.368 | 4.482 | 6.959 | |
Income Tax Expense | 10.86 | (0.074) | (5.399) | 0.121 | (0.112) | 0.242 | |
Net Income | |||||||
Net Income | 15.19 | (178.1) | (287.8) | (127) | (62.6) | (168.2) | |
Supplemental | |||||||
EBIT | 36.54 | (177.2) | (289.3) | (83.99) | (58.47) | (158) | |
EBITDA | 46.36 | (169.1) | (281.1) | (76.05) | (53.36) | (147) | |