
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.6 | 242.6 | 393.8 | 472.5 | 416.9 | 425.7 | |
COGS | 56.12 | 94.68 | 138 | 143.2 | 200.3 | 211.8 | |
Gross Profit | 63.49 | 147.9 | 255.8 | 329.3 | 216.6 | 214 | |
Operating Expenses & Income | |||||||
Operating Income | (178.1) | (149.5) | (100.7) | 170 | (80.87) | (267) | |
Total Operating Expenses | 241.6 | 297.4 | 341.8 | 159.3 | 297.5 | 526.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 182.6 | 218.7 | 241.2 | 235.6 | 259.4 | 244.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (143.6) | (140.9) | (178) | (147.5) | (103.7) | (98.89) | |
Interest Income | 2.510334 | 3.556504 | 5.654785 | 5.981808 | 5.602663 | 5.539663 | |
Income Tax Expense | (10.76) | 23.41 | 6.901007 | 5.86342 | 20.1 | 4.878769 | |
Net Income | |||||||
Net Income | (238.5) | (51.36) | (194) | 32.16 | (88.02) | (141.6) | |
Supplemental | |||||||
EBIT | (55.37) | 150.9 | (114) | 154.5 | (80.87) | - | |
EBITDA | 9.347694 | 217.1 | (42.3) | 225 | (22.28) | - | |