

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 351.6 | 418.2 | 607 | 573.8 | 447.6 | 459.4 | |
COGS | 22.64 | 24.11 | 32.71 | 27.36 | 486.9 | 211 | |
Gross Profit | 329 | 394.1 | 574.3 | 546.5 | (39.33) | 247.9 | |
Operating Expenses & Income | |||||||
Operating Income | (26.01) | 16.91 | 45.93 | 278.2 | (26) | (18.8) | |
Total Operating Expenses | 355 | 377.2 | 528.3 | 268.3 | (13.33) | 169.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.3 | 33.92 | 52.35 | 268.3 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.384) | (9.704) | (5.205) | (8.523935) | (6.080877) | (6.814825) | |
Interest Income | 1.137 | 3.558 | 7.904 | 6.239 | - | 4.727 | |
Income Tax Expense | 1.691 | 1.23 | 4.339 | 3.04 | 1.340397 | 1.469911 | |
Net Income | |||||||
Net Income | (31.89) | 9.55 | 44.31 | 6.497 | (21.11) | (17.36) | |
Supplemental | |||||||
EBIT | (24.81) | 20.74 | 53.85 | 10.51 | (26) | (10.26) | |
EBITDA | 85.02 | 126.8 | 158.2 | 115.9 | 82.28 | 105.5 | |