

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.6 | 72.76 | 57.85 | 62.05 | 107.4 | 169.5 | |
COGS | 10.63 | 19.44 | 11.07 | 13.57 | 70.67 | 85.36 | |
Gross Profit | 68.97 | 53.32 | 46.78 | 48.48 | 36.78 | 84.14 | |
Operating Expenses & Income | |||||||
Operating Income | 8.901 | (8.49) | (25.91) | (15.22) | (18.1) | (34.02) | |
Total Operating Expenses | 57.56 | 60.1 | 72.69 | 63.71 | 54.88 | 118.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 36.6 | 34.25 | 43.5 | 39.9 | 61.78 | 54.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.621) | (1.037) | (1.045) | (1.762) | (0.63) | (2.392) | |
Interest Income | 1.196 | 0.156 | 0.437 | 2.015 | 0.157 | 2.731 | |
Income Tax Expense | 3.393 | (0.197) | 0.537 | (0.868) | 0.716 | (0.152) | |
Net Income | |||||||
Net Income | 8.434 | (8.286) | (26.89) | (19.46) | (21.77) | (41.23) | |
Supplemental | |||||||
EBIT | 12.81 | (8.459) | (25.34) | (18.6) | (18.1) | (35.47) | |
EBITDA | 22.26 | (0.541) | (18.6) | (11.68) | (11.86) | (25.68) | |