
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 532.9 | 479.2 | 452.6 | 277.5 | 123.6 | 71.27 |
COGS | 152.8 | 154.6 | 133 | 87.54 | 40.55 | 27.44 |
Gross Profit | 380.1 | 324.6 | 319.6 | 189.9 | 83.1 | 43.83 |
Operating Expenses & Income | ||||||
Operating Income | 139.3 | 101 | 77.33 | 33.38 | (1.556) | (22.88) |
Total Operating Expenses | 393.6 | 378.2 | 375.3 | 244.1 | 125.2 | 94.14 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 55.05 | 46.56 | 61.7 | 55.2 | 39.84 | 39.16 |
Earnings from Continuing Operations | ||||||
Interest Expense | (76.38) | (76.07) | (80.48) | (59.46) | (15.31) | (4.431) |
Interest Income | - | - | 4.348 | 31.62 | 3.772 | 5.495 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 124.9 | 168.7 | 265.7 | 531.8 | 177.9 | 127.9 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |