
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 391.1 | 466.7 | 256.9 | 214.5 | 182 | 418.4 | |
COGS | 32.51 | 33.5 | 23.51 | 125.5 | 70.34 | 91.35 | |
Gross Profit | 358.6 | 433.3 | 256.9 | 88.97 | 111.7 | 344.9 | |
Operating Expenses & Income | |||||||
Operating Income | 165.9 | 198.5 | 18.36 | 7.907 | (20.22) | (14.41) | |
Total Operating Expenses | (7.113336) | 234.7 | 238.5 | 81.06 | 131.9 | 247.7 | |
R&D Expenses | 11.93 | 13.78 | 15.23 | - | - | - | |
Selling General & Admin Expenses | 18.4 | 26.82 | 27.05 | 29.42 | 26.23 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.723826) | (5.239) | (10.63) | (8.236) | (11.06) | (3.857848) | |
Interest Income | 24.5 | 2.413 | 15.15 | 7.315 | 3.168 | - | |
Income Tax Expense | 17.13 | 36.84 | (2.237) | 2.071 | 0.421201 | 2.489917 | |
Net Income | |||||||
Net Income | 142.1 | 156.4 | 20.6 | 5.836 | (33.71) | (27.88) | |
Supplemental | |||||||
EBIT | 165.9 | 198.5 | 29 | 16.14 | (22.23) | (6.084651) | |
EBITDA | 195.9 | 232 | 64.3 | 52.16 | 12.94 | 65.11 | |