

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88.05 | 59.22 | 125.1 | 122.3 | 285.2 | 278.4 | |
COGS | 36.1 | 37.39 | 52.83 | 92.66 | 50.01 | 108 | |
Gross Profit | 51.95 | 21.84 | 72.27 | 29.65 | 235.2 | 170.3 | |
Operating Expenses & Income | |||||||
Operating Income | 14.54 | (40.09) | 20.94 | (32.93) | 6.409 | (19.35) | |
Total Operating Expenses | 37.4 | 61.93 | 51.34 | 62.58 | 228.8 | 189.7 | |
R&D Expenses | 0.2 | 0.626 | 0.735 | - | - | - | |
Selling General & Admin Expenses | 35.67 | 52.68 | 43.69 | 55.36 | 65.12 | 84.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.922) | (6.432) | (1.93) | (6.439) | (8.989) | (7.924) | |
Interest Income | 0.501 | 5.442 | 14.56 | 16.98 | 11.26 | 11.29 | |
Income Tax Expense | 24.29 | (16.21) | (1.504) | (3.449) | 6.841 | (3.669) | |
Net Income | |||||||
Net Income | 149.2 | (125.1) | 67.06 | (36.06) | 21.68 | (15.01) | |
Supplemental | |||||||
EBIT | 182.6 | (120.7) | 69.36 | (31.71) | 40.3 | 16.14 | |
EBITDA | 193.3 | (107.2) | 84.33 | 2.852 | 83.65 | 52.94 | |