
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255 | 350.6 | 376.3 | 983.5 | 298.7 | 296.4 | |
COGS | 98.83 | 86.1 | 106.7 | 653.7 | 49.24 | 20.78 | |
Gross Profit | 156.2 | 264.5 | 269.5 | 329.8 | 249.5 | 275.7 | |
Operating Expenses & Income | |||||||
Operating Income | (29.85) | 92.69 | 44.45 | 96.78 | 27.74 | 52.37 | |
Total Operating Expenses | 186 | 171.8 | 225.1 | 233.1 | 221.7 | 223.3 | |
R&D Expenses | 0 | 0.000001 | 0.000005 | - | - | - | |
Selling General & Admin Expenses | 152.8 | 170.5 | 222.3 | 229.1 | 221.7 | (39.45) | |
Earnings from Continuing Operations | |||||||
Interest Expense | (134) | (178.5) | (189.8) | (188.3) | (177.9) | 0.087 | |
Interest Income | 28.45 | 47.08 | 128.7 | 119.3 | 46.2 | 35.46 | |
Income Tax Expense | 10.38 | 12.18 | 88.1 | 8.825 | 59.33 | 67.91 | |
Net Income | |||||||
Net Income | (137.1) | 191.2 | 411.3 | 252.6 | 153.7 | 159 | |
Supplemental | |||||||
EBIT | 21.98 | 367.2 | 1,895.7 | 449.7 | 390.9 | 226.8 | |
EBITDA | 58.67 | 392.3 | 1,905.7 | 458.9 | 400.3 | 235.5 | |