
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 371.3 | 278.8 | 32.4 | 28.47 | 258.4 | 425.3 | |
COGS | 27.02 | 23.67 | 7.228356 | 5.284948 | 248.3 | 393 | |
Gross Profit | 344.3 | 255.1 | 25.17 | 23.18 | 10.11 | 32.31 | |
Operating Expenses & Income | |||||||
Operating Income | 179.1 | 23.55 | 2.396132 | (1.724231) | 0.463684 | 23.19 | |
Total Operating Expenses | 207.3 | 232.2 | 22.78 | 24.91 | 9.648251 | 59.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 26.1 | 3.861 | 0.542008 | 1.084821 | 52.29 | 21.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.31) | (8.53) | (1.124616) | (0.986857) | (4.311368) | (6.139698) | |
Interest Income | 12.64 | 13.06 | 0.179687 | 0.915925 | 4.305 | 6.551436 | |
Income Tax Expense | 0.052 | (0.7) | 1.321465 | 0.0828 | (0.180266) | 3.235305 | |
Net Income | |||||||
Net Income | 134.1 | (87.84) | (20.08) | (2.637839) | (131.7) | (132) | |
Supplemental | |||||||
EBIT | 140.5 | 26.75 | (17.65) | (1.067185) | 0.463685 | 1.576385 | |
EBITDA | 163.9 | 46.89 | (15.15) | 1.181756 | 17.48 | 29.73 | |