
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 445.3 | 636 | 956.5 | 1,016.2 | 1,027.9 | 1,025.4 | |
COGS | 122.4 | 157.7 | 387.5 | 356.4 | 353.1 | 363.7 | |
Gross Profit | 322.9 | 478.2 | 569 | 659.7 | 674.8 | 661.7 | |
Operating Expenses & Income | |||||||
Operating Income | (649.7) | (476) | (229.5) | (161.3) | (7.222) | (5.875) | |
Total Operating Expenses | 972.6 | 954.2 | 798.5 | 821 | 682 | 667.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.054) | (0.748) | (3.637) | (4.404) | (3.526) | (3.314) | |
Interest Income | 0.008 | 0.002 | 0.003 | 0.11 | 3.415 | - | |
Income Tax Expense | 3.376 | 0.865 | 0.865 | 3.376 | (4.696) | (4.694) | |
Net Income | |||||||
Net Income | (568.2) | (322.2) | (182.5) | (163.9) | (4.146) | (4.305) | |
Supplemental | |||||||
EBIT | (564.8) | (320.6) | (178) | (156.1) | (5.317) | (5.686) | |
EBITDA | (558.3) | (317.6) | (176.9) | (154.5) | 1.233 | 3.579 | |