
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 666 | 572.6 | 475.4 | 454.9 | 438.9 | 452.8 | |
COGS | 278 | 306.2 | 292.2 | 207.7 | 156.8 | 154.7 | |
Gross Profit | 388.1 | 266.3 | 183.3 | 247.3 | 282 | 298.1 | |
Operating Expenses & Income | |||||||
Operating Income | 128 | 9.272 | (78.93) | 5.608 | 20.23 | 15.54 | |
Total Operating Expenses | 260.1 | 257 | 262.2 | 241.7 | 261.8 | 282.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 51 | 60 | 61 | 40 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.001 | 0.001 | 0.139 | 0.016 | 0.18 | - | |
Income Tax Expense | 40.16 | 4.432 | 2.831 | 0.95 | 0.95 | 0.95 | |
Net Income | |||||||
Net Income | 86.94 | 4.84 | (478.9) | (84.55) | 14.27 | 21.3 | |
Supplemental | |||||||
EBIT | 128 | 9.272 | (78.93) | 5.608 | 20.23 | 15.54 | |
EBITDA | 152.2 | 56.46 | 0.941 | 8.426 | 22.13 | 18.55 | |