

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.8 | 190.3 | 187 | 208.7 | 138.5 | - | |
COGS | 67.61 | 71.79 | 73.71 | 90.98 | 184.9 | - | |
Gross Profit | 102.2 | 118.6 | 113.3 | 117.7 | (46.42) | - | |
Operating Expenses & Income | |||||||
Operating Income | (15.64) | (80.09) | 11.58 | (1.501) | (29.23) | (58.77) | |
Total Operating Expenses | 117.9 | 198.6 | 101.7 | 119.2 | (17.19) | 73.51 | |
R&D Expenses | 0 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 33.15 | 39.67 | 32.87 | 32.84 | 34.03 | 34.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (52.9) | (73.84) | (37.72) | (70.06) | (59.43) | (53.14) | |
Interest Income | 13.68 | 4.052 | 9.038 | 9.652 | 8.646 | 5.009 | |
Income Tax Expense | (13.57) | 17.26 | (12.75) | (11.07) | (57.59) | (68.57) | |
Net Income | |||||||
Net Income | (5.91) | 75.73 | (166.2) | (102.5) | 546.7 | 554 | |
Supplemental | |||||||
EBIT | 34.35 | 183.3 | (132.4) | (37.01) | 43.58 | (10.89) | |
EBITDA | 119.1 | 342.2 | (63.52) | 49.34 | 101.9 | 42.68 | |