

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 319.4 | (19.83) | 3.248335 | 72.7 | (71.47) | 73.03 | |
COGS | 11.03 | 12.62 | 12.71 | 42.5 | 2.546013 | 55.16 | |
Gross Profit | 319.4 | (19.83) | 32.56 | 30.2 | (74.02) | 17.87 | |
Operating Expenses & Income | |||||||
Operating Income | 291.9 | (26.95) | 35.66 | 28.4 | (61.45) | (46.38) | |
Total Operating Expenses | 27.42 | 7.118957 | 6.59335 | 1.8 | (12.57) | 64.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.749967 | 2.106369 | 2.563999 | 2.168293 | 2.72496 | 2.72496 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.165128) | (0.9765) | (2.174976) | (3.840385) | (2.546013) | (8.046013) | |
Interest Income | 0.221789 | 0.00435 | 0.148328 | - | - | - | |
Income Tax Expense | (28.7) | (7.800729) | (2.553001) | - | - | (35.53) | |
Net Income | |||||||
Net Income | 291.9 | (26.95) | 28.25 | 18.8 | (61.45) | (42.62) | |
Supplemental | |||||||
EBIT | 291.9 | (26.95) | 32.21 | 29.9 | - | - | |
EBITDA | 291.9 | (26.95) | 34.77 | 32.45 | (61.45) | (32.81) | |