

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 536 | 507.8 | 831 | 714.8 | 721.2 | 707.1 | |
COGS | 201.9 | 140.7 | 349.7 | 247 | 201.9 | 175.4 | |
Gross Profit | 334.1 | 367.1 | 481.3 | 467.8 | 519.3 | 531.7 | |
Operating Expenses & Income | |||||||
Operating Income | (15.41) | 2.835 | 26.3 | 18.8 | 36.6 | 45.8 | |
Total Operating Expenses | 346.5 | 375.2 | 457 | 696 | 684.6 | 661.3 | |
R&D Expenses | 0.685 | - | 1.9 | - | - | - | |
Selling General & Admin Expenses | 13.5 | 16.24 | 18.6 | 357.8 | 383 | 185.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.377) | (5.549) | (8.8) | (10.1) | (10.3) | (5.1) | |
Interest Income | 4.33 | 1.357 | 7.5 | 3.3 | 3 | 4.7 | |
Income Tax Expense | (1.371) | 2.255 | (9.4) | - | - | - | |
Net Income | |||||||
Net Income | (18.45) | (1.591) | 8.1 | (25.3) | 18.9 | 37.9 | |
Supplemental | |||||||
EBIT | (8.847) | 2.835 | 10.2 | 18.8 | - | - | |
EBITDA | 10.72 | 23.29 | 51.3 | - | - | - | |