
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150.7 | 167.9 | 251.2 | 309.6 | 354.4 | 355 | |
COGS | 39.16 | 3.342 | - | - | - | - | |
Gross Profit | 111.6 | 164.6 | - | - | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 6.408 | 12.87 | 17.25 | 10.76 | 3.353 | 2.886 | |
Total Operating Expenses | 104.1 | 155 | 234 | 298.9 | 351 | 352.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.95 | 15.64 | 19.7 | 25.52 | 26.37 | 16.63 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.225) | (1.374) | (1.292) | (1.587) | (2.138) | (3.418) | |
Interest Income | - | 0.1 | 0.167 | 0.071 | 0.085 | 0.548 | |
Income Tax Expense | 2.965 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3.219 | 6.195 | 8.4 | 4.359 | (5.617) | (3.769) | |
Supplemental | |||||||
EBIT | 6.408 | - | - | - | - | - | |
EBITDA | 10.2 | - | - | - | - | - | |