
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 146.3 | 164.1 | 194.7 | 221.5 | 279.9 |
COGS | 27.74 | 31.94 | 41.68 | 50.82 | 57.08 |
Gross Profit | 118.5 | 132.2 | 153.1 | 170.6 | 222.8 |
Operating Expenses & Income | |||||
Operating Income | (49.54) | (28.62) | (10.77) | (5.828) | 15.51 |
Total Operating Expenses | 195.8 | 192.8 | 205.5 | 227.3 | 264.4 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 33.55 | 36.84 | 26.38 | 26.86 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (23.34) | (33.66) | (42.8) | (10.07) | (1.1) |
Interest Income | 0.209 | 0.43 | 2.841 | 0.375 | 0.1 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (112.8) | (65.35) | (55.98) | 5.303 | 29.37 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | - | - | - | - | - |