

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.36 | 288 | 127.8 | 116.7 | 86.29 | 428.4 | |
COGS | 33.1 | 38 | 43.8 | 49.5 | 0.899854 | 71.67 | |
Gross Profit | 61.25 | 87.9 | 84 | 67.2 | 85.39 | 175.2 | |
Operating Expenses & Income | |||||||
Operating Income | 8.94069 | (101) | (29.4) | 13.1 | 86.19 | 180.6 | |
Total Operating Expenses | 52.31 | 57.6 | 113.4 | 54.1 | (0.79987) | (5.474026) | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 58.74 | 64.6 | 64.3 | 14.3 | 15 | 59.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (57.19) | (73.4) | (72) | (68.7) | (65.59) | (146.8) | |
Interest Income | 11.16 | 26.1 | 35.2 | 40 | 33.4 | - | |
Income Tax Expense | 0.96057 | 0.2 | 0.7 | 2.5 | 0.599902 | 4.191299 | |
Net Income | |||||||
Net Income | (317.1) | (164.2) | (51.4) | (526.3) | 232.1 | 277.9 | |
Supplemental | |||||||
EBIT | (7.61067) | 191.4 | 123.9 | 26.4 | 298.7 | 360.4 | |
EBITDA | (4.35951) | 195.5 | 126.9 | 27.8 | 299.6 | 362.3 | |