
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 85.3 | 141.9 | 61.9 | 59.61 | 57.05 | 92.84 | |
COGS | 18.89 | 13.62 | 8.805 | 9.122 | 19.19 | 36.25 | |
Gross Profit | 66.4 | 128.3 | 53.09 | 50.49 | 37.86 | 56.59 | |
Operating Expenses & Income | |||||||
Operating Income | 55.66 | 117.4 | 42.21 | 39.48 | 25.83 | 37.99 | |
Total Operating Expenses | 10.74 | 10.85 | 10.89 | 11.01 | 12.04 | 18.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.441 | 4.855 | 4.346 | 1.717 | 4.115 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.99) | (3.775) | (5.822) | (8.091) | (10.65) | (18.25) | |
Interest Income | 0.001 | 0.008 | 0.921 | 0.255 | 0.249 | - | |
Income Tax Expense | 17.16 | 40.81 | 3.706 | 15.79 | (9.739095) | 0.172171 | |
Net Income | |||||||
Net Income | 27.71 | 78.29 | 0.847 | (9.827) | 22.64 | 30.72 | |
Supplemental | |||||||
EBIT | 59.63 | 139.2 | 10.38 | 14.02 | 25.83 | 37.99 | |
EBITDA | 74.75 | 148.9 | 18.52 | 22.61 | 39.93 | 66.2 | |