

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.6 | 158.5 | 167.8 | 168.7 | 146.7 | 134.3 | |
COGS | 53.89 | 73 | 76.74 | 76.73 | 74.03 | 65.59 | |
Gross Profit | 65.69 | 85.52 | 91.07 | 91.94 | 72.72 | 68.67 | |
Operating Expenses & Income | |||||||
Operating Income | (103.9) | 168.5 | 81.12 | 81.8 | (3.23465) | 68.04 | |
Total Operating Expenses | 11.47 | 9.575 | 91.07 | 10.14 | 75.96 | 0.634243 | |
R&D Expenses | 0.000002 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 11.35 | 9.442 | 9.813 | 10 | 11.09 | 8.824 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (22.18) | (26.94) | (42.37) | (43.28) | (39.92) | (36.04) | |
Interest Income | 0.216 | 1.023 | 12.84 | 14.64 | 9.084 | 5.677 | |
Income Tax Expense | (134.6) | 120.4 | 55.98 | - | - | - | |
Net Income | |||||||
Net Income | 417.8 | 312.9 | (210.9) | (40.24) | (63.83) | 0.737507 | |
Supplemental | |||||||
EBIT | (152.7) | 254.8 | (171) | 3.040434 | (23.91) | - | |
EBITDA | 54.35 | 255 | (170.9) | 3.168 | (23.86) | 48.69 | |