

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 290 | 221.1 | 341.4 | 261.2 | 275.1 | 279.7 | |
COGS | 63.04 | 60.85 | 90.88 | 73.88 | 140.6 | 151 | |
Gross Profit | 227 | 160.3 | 250.5 | 187.3 | 134.4 | 128.8 | |
Operating Expenses & Income | |||||||
Operating Income | 16.22 | (83.34) | (108) | (150.6) | (71.3) | (112.7) | |
Total Operating Expenses | 53.51 | 68.78 | 358.5 | 338 | 205.8 | 241.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.8 | 52.17 | 79.12 | 35.82 | 54.37 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.49) | (0.664) | (13.9) | (13.34) | (10.92) | - | |
Interest Income | 0.003 | 0.81 | 2.314 | 1.81 | 0.724 | - | |
Income Tax Expense | 29.69 | 0.102 | - | - | - | - | |
Net Income | |||||||
Net Income | 83.42 | (11.88) | (104.2) | (130.6) | 14.58 | 18.33 | |
Supplemental | |||||||
EBIT | 83.91 | (11.11) | (90.26) | (117.2) | (87.07) | (129.4) | |
EBITDA | 123.8 | 38.5 | 21.28 | (31.71) | 7.534 | (34.75) | |