

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.41 | 114.7 | 107.7 | 112.5 | 136.7 | 155.5 | |
COGS | 38.79 | 54.49 | 66.81 | 26.73 | 50.44 | 86.36 | |
Gross Profit | 81.41 | 114.7 | 107.7 | 112.5 | 136.7 | 106.9 | |
Operating Expenses & Income | |||||||
Operating Income | (6.63) | 34.96 | 23.65 | (8.26) | (14) | (4.605) | |
Total Operating Expenses | 88.04 | 79.73 | 84 | 120.8 | 150.7 | 111.2 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 45.24 | 43.52 | 41.8 | 44.92 | 61.22 | 49.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.161) | (8.092) | (6.25) | (4.79) | (5.449) | (5.746) | |
Interest Income | 2.437 | 0.715 | 1.115 | 1.355 | 1.443 | 1.462 | |
Income Tax Expense | (3.916) | 4.825 | (1.899) | (0.147) | (3.752) | 0.880999 | |
Net Income | |||||||
Net Income | (0.342) | 24.72 | 23.56 | (9.272) | (10.73) | (7.61) | |
Supplemental | |||||||
EBIT | (0.469) | 43.05 | 29.9 | (3.47) | (8.555) | - | |
EBITDA | 4.598 | 49.5 | 36.12 | 3.527 | 0.67 | 6.673999 | |