
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 82.57 | 61.86 | 88.62 | 118.1 | 98.74 | 95.19 |
COGS | 4.564 | 5.362 | - | 0.052 | - | - |
Gross Profit | 78.01 | 101.7 | 88.62 | 124.5 | - | - |
Operating Expenses & Income | ||||||
Operating Income | 6.156 | 28.55 | 27.01 | 34.83 | 21.26 | 26.68 |
Total Operating Expenses | 76.42 | 33.31 | 61.61 | 83.22 | 77.48 | 68.51 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 28.19 | 18.6 | 26.78 | 31.36 | 26.95 | 23.99 |
Earnings from Continuing Operations | ||||||
Interest Expense | (6.272) | (2.49) | (10.34) | (13.8) | (12.82) | (3.292) |
Interest Income | - | - | - | 0.125 | 0.048 | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | (0.062) | 3.104 | 11.39 | (66.79) | (2.584) | 7.984 |
Supplemental | ||||||
EBIT | - | 21.53 | 26.47 | 32.88 | 13 | 25.43 |
EBITDA | - | 43.04 | 55.12 | 66.27 | 32.56 | 41.64 |