

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 169.8 | 219 | (72.81) | (46.27) | 19.06 | 23.75 | |
COGS | 24.58 | 3.549486 | 1.972 | 4.103 | 6.691833 | 9.011747 | |
Gross Profit | 143.9 | 204.9 | (74.78) | (50.37) | 12.36 | 14.74 | |
Operating Expenses & Income | |||||||
Operating Income | 138.6 | 73.09 | (48.7) | (95.92) | 0.0422 | 6.545216 | |
Total Operating Expenses | 33.24 | 2.399571 | (26.08) | 45.55 | 12.32 | 14.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.704184 | 1.158903 | 2.13 | 3.21 | 3.213 | 6.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.55) | (13.75) | (24.06) | (28.07) | (30.14) | (48.1) | |
Interest Income | 0.46296 | 2.074 | 1.795 | 3.169 | 3.487 | 2.431 | |
Income Tax Expense | 28.77 | 20.1 | (15.11) | (26.16) | (6.723225) | (9.940896) | |
Net Income | |||||||
Net Income | 128.6 | 52.37 | (63.69) | (91.26) | (52.11) | (65.77) | |
Supplemental | |||||||
EBIT | 54.57 | 76.43 | (54.03) | (89.65) | (28.89) | (2.236179) | |
EBITDA | 54.67 | 76.53 | (53.61) | (89.31) | (28.4) | (1.488562) | |