

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.7 | 196.7 | 159.3 | 220.8 | 278.6 | 295.5 | |
COGS | 67.82 | 105.9 | 142.2 | 132.6 | 56.88 | 97.76 | |
Gross Profit | 51.92 | 90.81 | 17.12 | 88.15 | 221.7 | 167.9 | |
Operating Expenses & Income | |||||||
Operating Income | (19.31) | 24.17 | (56.2) | 15.05 | 96.98 | 73.08 | |
Total Operating Expenses | 71.23 | 66.64 | 73.32 | 73.1 | 124.7 | 107.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 61.86 | 53.7 | 58.5 | 55.96 | 59.45 | 59.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (964.8) | (4.653) | (79.29) | (59.58) | (50.11) | (13.73) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (7.405) | 10.54 | 5.127 | 8.446 | 20.02 | 19.78 | |
Net Income | |||||||
Net Income | 969.8 | 15.89 | (106.8) | 7.625 | 21.01 | 20.62 | |
Supplemental | |||||||
EBIT | (19.31) | 24.17 | (56.2) | 15.05 | 90.55 | 57.49 | |
EBITDA | (9.937) | 37.11 | (41.38) | 32.19 | 110.9 | 77.57 | |