

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 185.6 | 122.4 | 86.92 | 134.4 | 146.3 | 146.3 | |
COGS | 6.32 | 12.45 | 44.27 | 67.02 | 62.55 | 62.55 | |
Gross Profit | 179.3 | 110 | 86.92 | 67.38 | 83.78 | 83.78 | |
Operating Expenses & Income | |||||||
Operating Income | 39.97 | 17.31 | 8.182 | 14.61 | 26.86 | 26.86 | |
Total Operating Expenses | 139.3 | 92.66 | (78.73) | 52.77 | 56.92 | 56.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 103.4 | 62.06 | 47.63 | 34.14 | 36.77 | 36.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.087) | (10.54) | (41.66) | (63.93) | (62.22) | (62.22) | |
Interest Income | 65.26 | 70.27 | 103.2 | 120.4 | 125.5 | 125.5 | |
Income Tax Expense | 10 | 1.923 | 0.01 | 1.018 | 3.702 | 3.702 | |
Net Income | |||||||
Net Income | 29.57 | 15.39 | 8.172 | 13.59 | 23.16 | 23.16 | |
Supplemental | |||||||
EBIT | 39.97 | 17.31 | 8.182 | 14.61 | 26.86 | 26.86 | |
EBITDA | 42.27 | 19.76 | 8.182 | 16.98 | 29.11 | 29.11 | |