

| 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 | 200.8 | 202 | |
Gross Profit | 51.95 | 21.84 | 72.27 | 29.65 | 84.48 | 76.36 | |
Operating Expenses & Income | |||||||
Operating Income | 14.54 | (40.09) | 20.94 | (32.93) | 6.409 | (19.35) | |
Total Operating Expenses | 73.5 | 99.31 | 104.2 | 155.2 | 278.8 | 297.7 | |
R&D Expenses | 0.2 | 0.626 | 0.735 | - | - | - | |
Selling General & Admin Expenses | 37.2 | 61.3 | 51.34 | 62.58 | 78.07 | 95.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.922) | (6.432) | (2.063) | (6.464) | (8.989) | (7.924) | |
Interest Income | 0.501 | 5.442 | 14.42 | 17.68 | 11.26 | 11.29 | |
Income Tax Expense | 24.29 | (16.21) | - | - | - | - | |
Net Income | |||||||
Net Income | 149.2 | (125.1) | 67.06 | (36.06) | 21.68 | (15.01) | |
Supplemental | |||||||
EBIT | 14.54 | (40.09) | 69.49 | (31.68) | 40.3 | (19.41) | |
EBITDA | 193.3 | (120.7) | 84.22 | 1.891 | 83.65 | 16.94 | |