

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 325.3 | 238 | 182 | 179.3 | 211.3 | 219.8 | |
COGS | 186 | 123.3 | 114.9 | 135.5 | 8.1 | 78.82 | |
Gross Profit | 139.4 | 114.6 | 67.06 | 179.3 | 203.2 | 140.9 | |
Operating Expenses & Income | |||||||
Operating Income | 84.25 | 45.05 | 0.22 | 1.264 | 18.9 | 19.18 | |
Total Operating Expenses | 55.13 | 69.59 | 66.84 | 180.9 | 184.3 | 121.8 | |
R&D Expenses | 0.173 | 0.008 | 0 | - | - | - | |
Selling General & Admin Expenses | 14.11 | 19.73 | 16.06 | 139.2 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.224) | (0.372) | (0.434) | - | (0.442) | (0.213) | |
Interest Income | 0.827 | 0.303 | 2.711 | - | 1.644 | 0.737 | |
Income Tax Expense | 21.61 | 10.46 | 2.683 | 3.729 | 5.3 | 5.745 | |
Net Income | |||||||
Net Income | 56.08 | 40.21 | 5.054 | 7.05 | 20.2 | 21.58 | |
Supplemental | |||||||
EBIT | 95.89 | 62.7 | 14.04 | 1.264 | 33.3 | 29.67 | |
EBITDA | 102.8 | 71.19 | 22.86 | 9.622 | 41.4 | 37.6 | |