
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120.9 | 133 | 192.4 | 196.9 | 166.4 | 146.9 | |
COGS | 19.04 | 14.42 | 90.4 | 113.6 | 121.9 | 110.4 | |
Gross Profit | 101.9 | 118.6 | 102 | 83.39 | 44.51 | 36.52 | |
Operating Expenses & Income | |||||||
Operating Income | 48.26 | 63.11 | 41.45 | 26.27 | (18.3) | (23.25) | |
Total Operating Expenses | 53.6 | 55.51 | 60.59 | 57.12 | 62.81 | 59.77 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.45 | 29.27 | 31.91 | 29.38 | 3.093 | 10.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.18) | (17.5) | (84.3) | (102) | (79.92) | (72.33) | |
Interest Income | 111.6 | 131.4 | 174.4 | 177.4 | 161.2 | 114.2 | |
Income Tax Expense | 14.02 | 17.53 | 11.97 | 7.647 | (5.771) | (5.614) | |
Net Income | |||||||
Net Income | 34.24 | 45.58 | 29.48 | 18.62 | (12.53) | (17.64) | |
Supplemental | |||||||
EBIT | 48.26 | 63.11 | 41.45 | 26.27 | (18.3) | (23.25) | |
EBITDA | 50.48 | 63.75 | 40.9 | 26.52 | (17.33) | (22.49) | |