
| 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|
Revenue | ||||
Total revenue | 159.8 | 254.9 | 387.6 | 586.5 |
COGS | 5.902 | 6.527 | 6.733 | 17.2 |
Gross Profit | 153.9 | 248.4 | 380.9 | 569.3 |
Operating Expenses & Income | ||||
Operating Income | (2.911) | 48.75 | 72.92 | (103.7) |
Total Operating Expenses | 162.7 | 206.2 | 308 | 673 |
R&D Expenses | - | - | - | - |
Selling General & Admin Expenses | 128.8 | 171.1 | 39.65 | 407.8 |
Earnings from Continuing Operations | ||||
Interest Expense | (0.723) | (0.595) | (3.17) | (2.829) |
Interest Income | 5.792 | 5.599 | 5.831 | 5.911 |
Income Tax Expense | - | - | 4.593 | 6.061 |
Net Income | ||||
Net Income | 1.689 | 48.83 | 71.15 | (106.4) |
Supplemental | ||||
EBIT | 2.998 | 54.53 | 78.91 | (97.53) |
EBITDA | 8.727 | 60.01 | 85.18 | (91.28) |