

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 145.1 | 323.3 | 179.4 | 153.7 | 291.4 | 373.4 | |
COGS | 49.75 | 110.7 | 70.47 | 68.17 | 137.6 | 160.6 | |
Gross Profit | 95.35 | 212.6 | 108.9 | 85.54 | 153.8 | 212.7 | |
Operating Expenses & Income | |||||||
Operating Income | 35.93 | 128.7 | 37.43 | 16.96 | 10.72 | 39.38 | |
Total Operating Expenses | 109.2 | 194.6 | 141.9 | 136.7 | 280.7 | 334 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.59 | 21.1 | 13.74 | 12.61 | 20.31 | 25.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.154482) | (6.697271) | (5.435) | (6.994) | (19.5) | (23.32) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (30.54) | 2.316879 | - | - | - | - | |
Net Income | |||||||
Net Income | 146.6 | 113.7 | 32.7 | 9.469 | (7.842) | (13.46) | |
Supplemental | |||||||
EBIT | 99.47 | 123.1 | 39.4 | 19.26 | 14.08 | 9.872 | |
EBITDA | 158.2 | 181.3 | 87.36 | 67.47 | 112.1 | 115 | |