
| 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 230.1 | 192.2 | 169.3 | 151.8 | |
COGS | 93.61 | 86.04 | 0.823 | 69.67 | |
Gross Profit | 136.5 | 106.2 | 168.4 | 82.12 | |
Operating Expenses & Income | |||||
Operating Income | 79.29 | 55.03 | 34.17 | 24.45 | |
Total Operating Expenses | 57.2 | 51.15 | 134.3 | 57.67 | |
R&D Expenses | - | - | - | - | |
Selling General & Admin Expenses | 16.65 | 7.995 | 13.13 | 20.4 | |
Earnings from Continuing Operations | |||||
Interest Expense | (33.91) | (27.15) | - | (12.06) | |
Interest Income | - | - | - | 4.03168 | |
Income Tax Expense | 0.501 | 0.233 | 0.992 | (2.962) | |
Net Income | |||||
Net Income | 95.66 | 100.9 | 55.88 | 37.96 | |
Supplemental | |||||
EBIT | 130.1 | 128.3 | 87.88 | 33.39 | |
EBITDA | 162.2 | 165.5 | 123.7 | 71.84 | |