

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428.7 | 466.7 | 256.9 | 214.5 | 181.9 | 397.7 | |
COGS | 35.64 | 33.5 | 23.51 | 125.5 | 70.3 | 106.4 | |
Gross Profit | 393.1 | 433.3 | 256.9 | 88.97 | 111.6 | 311.5 | |
Operating Expenses & Income | |||||||
Operating Income | 181.9 | 198.5 | 18.36 | 7.907 | (20.21) | (12.59) | |
Total Operating Expenses | (7.798) | 234.7 | 238.5 | 81.06 | 131.8 | 324.1 | |
R&D Expenses | 13.07 | 13.78 | 15.23 | - | - | - | |
Selling General & Admin Expenses | 20.17 | 26.82 | 27.05 | 29.42 | 26.23 | 161.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.371) | (5.239) | (10.63) | (8.236) | (11.06) | (20.44) | |
Interest Income | 26.86 | 6.131 | 15.15 | 7.315 | 3.168 | - | |
Income Tax Expense | 18.77 | 36.84 | (2.237) | 2.071 | 0.421 | 4.848 | |
Net Income | |||||||
Net Income | 155.7 | 156.4 | 20.6 | 5.836 | (33.7) | (30.88) | |
Supplemental | |||||||
EBIT | 181.9 | 198.5 | 29 | 16.14 | (22.22) | (5.084) | |
EBITDA | 214.7 | 232 | 64.3 | 52.16 | 12.94 | 66.09 | |