

| 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 51.78 | 72.86 | 110 | 199.1 | 225.5 | |
COGS | 10.56 | 12.21 | 10.99 | 18.01 | 15.8 | |
Gross Profit | 41.22 | 60.66 | 98.97 | 181.1 | 209.7 | |
Operating Expenses & Income | ||||||
Operating Income | (3.232) | 70.01 | (16.51) | 118.5 | 144.2 | |
Total Operating Expenses | 44.45 | (9.351) | 115.5 | 62.45 | 65.47 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 41.8 | 12.09 | 112.3 | 62.45 | 58.76 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.108) | (7.016) | (23.34) | (32.71) | (35.55) | |
Interest Income | 3.108 | 7.016 | 23.34 | 32.71 | 16.85 | |
Income Tax Expense | 0.164 | 0.37 | 1.875 | 9.066 | 11.01 | |
Net Income | ||||||
Net Income | (6.361) | 63.17 | 5.11 | 30.13 | 46.32 | |
Supplemental | ||||||
EBIT | (3.089) | 70.56 | (16.27) | 114.2 | 133.9 | |
EBITDA | 3.631 | 79.16 | (7.469) | 125.6 | 149.1 | |