
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.93 | 29.33 | 27.79 | 26.83 | 21.47 | 45.23 | |
COGS | 1.573 | 1.307 | 1.413 | 0.953 | 2.749 | 4.043 | |
Gross Profit | 27.36 | 28.02 | 26.37 | 26.15 | 18.72 | 42.16 | |
Operating Expenses & Income | |||||||
Operating Income | 21.09 | 17.31 | 16.1 | 20.09 | 9.125 | 24.54 | |
Total Operating Expenses | 10.49 | 11.12 | 10.27 | 6.059 | 9.593 | 17.62 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 8.917 | 11.12 | 10.27 | 6.059 | 10.09 | 13.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.103) | (3.065) | (6.33) | (7.717) | (3.162) | (349) | |
Interest Income | 2.103 | 3.065 | 1.853 | 7.717 | 0.726 | 7.136 | |
Income Tax Expense | 1.585 | 2.489 | 1.909 | 2.123 | 1.195 | 2.84 | |
Net Income | |||||||
Net Income | 17.41 | 17.53 | (47.09) | (234.3) | (267.7) | (495.9) | |
Supplemental | |||||||
EBIT | 21.09 | 23.08 | 15.96 | 20.09 | (263.3) | (137.9) | |
EBITDA | 21.59 | 23.58 | 16.46 | 20.59 | (262.8) | (136.9) | |