

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 102.1 | 109 | 92.93 | 69.65 | 85.35 | 98.38 | |
COGS | 18.56 | 52.57 | 94.34 | 23.65 | 36.4 | - | |
Gross Profit | 83.51 | 109 | 92.93 | 69.65 | 48.95 | 70.45 | |
Operating Expenses & Income | |||||||
Operating Income | 61.18 | 96.25 | (24.89) | 31.72 | 61.78 | 27.29 | |
Total Operating Expenses | (40.89) | 109 | 92.93 | 37.93 | (12.83) | 43.16 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 7.757 | 10.17 | 10.68 | 20.23 | 9.797 | 8.746 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (50.08) | (65.99) | (109.7) | (106) | (65.16) | (67.41) | |
Interest Income | 133.6 | 170.2 | 206.2 | 157.7 | 97.59 | 99.65 | |
Income Tax Expense | 0.722 | 0.472 | (0.039) | 0.018 | 0.285 | 0.172 | |
Net Income | |||||||
Net Income | 60.46 | 29.79 | (38.87) | (35.03) | (0.902) | (4.434) | |
Supplemental | |||||||
EBIT | 61.18 | - | - | 31.72 | 61.78 | 45.6 | |
EBITDA | 71.08 | 7.096 | 1.016 | 37.13 | 70.19 | 51.99 | |