

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 303.2 | 623.9 | 665.5 | 838.5 | 933.1 | 1,196.4 | |
COGS | 75.16 | 52.1 | 190.1 | 164.4 | 235.3 | 281.2 | |
Gross Profit | 228.1 | 571.8 | 475.4 | 674.1 | 697.9 | 915.2 | |
Operating Expenses & Income | |||||||
Operating Income | (134.6) | 78.27 | (239.9) | (2.198) | (52.99) | (7.527) | |
Total Operating Expenses | 362.7 | 493.5 | 715.3 | 676.3 | 750.9 | 922.8 | |
R&D Expenses | - | - | 16.85 | - | - | - | |
Selling General & Admin Expenses | 362.7 | 511.1 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.707) | (2.161) | (3.458) | (14.2) | (33.69) | (55.46) | |
Interest Income | 0.008 | 0.406 | 25.01 | 53.07 | 3.994 | - | |
Income Tax Expense | (58.12) | 51.79 | (17.61) | 0.718 | 45.48 | (8.313) | |
Net Income | |||||||
Net Income | 33.39 | (201.9) | (277) | 21.17 | (71.25) | (73.34) | |
Supplemental | |||||||
EBIT | (134.6) | 78.27 | (239.9) | (2.198) | (52.99) | (7.527) | |
EBITDA | (64.05) | 101 | (148.4) | 37.83 | (0.484) | 72.02 | |