
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 365.3 | 303.9 | 391.2 | 548.8 | 472.4 | 1,018.8 |
COGS | 138 | 107.1 | 139.9 | 241.5 | 288.9 | 529.2 |
Gross Profit | 227.4 | 196.7 | 251.3 | 307.3 | 183.5 | 489.5 |
Operating Expenses & Income | ||||||
Operating Income | 68.72 | 81.26 | 58.67 | 78.39 | (67.89) | 10.2 |
Total Operating Expenses | 296.6 | 222.6 | 332.5 | 470.4 | 540.3 | 1,008.6 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 158.9 | 117.9 | 196.9 | 238.7 | 232.8 | 473.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (10.25) | (8.701613) | (1.301224) | (10.51) | (2.359) | - |
Interest Income | 1.306 | 0.97391 | 2.128697 | 3.186399 | 1.502 | 5.393987 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 43.65 | 53.32 | 31.38 | 52.67 | (36.38) | 16.07 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |