
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224.6 | (52.56) | 160.8 | 114.1 | 32.84 | 107.3 | |
COGS | 1.489 | 1.135 | 3.319 | 6.3 | 82.03 | 11.18 | |
Gross Profit | 223.1 | (53.69) | 157.4 | 107.8 | (49.19) | 96.09 | |
Operating Expenses & Income | |||||||
Operating Income | 185.7 | (95.92) | 108.6 | 49.97 | 24.91 | (26.07) | |
Total Operating Expenses | 37.41 | 42.23 | 48.85 | 57.8 | (74.1) | 122.2 | |
R&D Expenses | 0.000003 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 10.76 | 11.61 | 14.77 | 14.16 | 29.39 | 24.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.489) | (1.135) | (3.319) | (6.3) | (9.805) | (11.95) | |
Interest Income | 0.771 | 0.028 | 0.128 | 1.102 | 0.984 | 1.114 | |
Income Tax Expense | 0.577 | 1.639 | 2.799 | 2.449 | (9.622) | (8.533) | |
Net Income | |||||||
Net Income | 185.1 | (97.56) | 105.8 | 47.51 | 24.7 | (17.54) | |
Supplemental | |||||||
EBIT | 185.7 | (95.92) | 108.6 | 49.97 | (27.9) | - | |
EBITDA | 186.9 | (94.44) | 110.6 | 55.46 | 12.87 | (26.07) | |