
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.2 | 85.2 | 134.9 | 144.9 | 156.8 | 327.4 | |
COGS | 3.389798 | 4.56909 | 3.9 | 3 | 3.4 | 10.9 | |
Gross Profit | 111.8 | 80.63 | 131 | 141.9 | 153.4 | 316.5 | |
Operating Expenses & Income | |||||||
Operating Income | (23.68) | (119.6) | 56.3 | 57 | 53.2 | (741.9) | |
Total Operating Expenses | 135.5 | 200.2 | 74.7 | 84.9 | 100.2 | 1,058.4 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 27.99 | 35.84 | 41.3 | 17 | 19.4 | 96.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.123981) | (0.0896) | (0.1) | (0.2) | (0.8) | (0.8) | |
Interest Income | 0.0817 | 0.71672 | 6.4 | 11.1 | 10.9 | - | |
Income Tax Expense | 32.32 | (25.26) | 24.8 | 55.6 | 53.5 | 95 | |
Net Income | |||||||
Net Income | 37.94 | 39.42 | 49.9 | 52.1 | 51.3 | 112 | |
Supplemental | |||||||
EBIT | (23.69) | (119.6) | 66.7 | 107.9 | 105.6 | (673) | |
EBITDA | (21.39) | (116.9) | 69.2 | 110.1 | 108.9 | (667.8) | |