
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 191.2 | 188.7 | 114.4 | 1,185.3 | - | - |
COGS | 44.04 | 55.06 | 20.29 | 715.6 | - | - |
Gross Profit | 147.2 | 133.7 | 94.16 | 469.7 | - | - |
Operating Expenses & Income | ||||||
Operating Income | (73.18) | (74.1) | (58.8) | (460.8) | (250) | - |
Total Operating Expenses | 220.3 | 207.8 | 153 | 930.5 | 1,031.3 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 90.19 | 102.3 | 92.4 | 376.1 | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | (0.0452) |
Interest Income | 10.92 | 7.474 | 8.591 | 16.62 | - | - |
Income Tax Expense | (9.608) | (0.925) | 8.585 | 12.95 | - | (1.074769) |
Net Income | ||||||
Net Income | (46.37) | (60.67) | (43.58) | (289.7) | - | - |
Supplemental | ||||||
EBIT | (68.49) | (69.07) | (57.14) | (36.84) | - | - |
EBITDA | (54.85) | (62.63) | (52.75) | 22.37 | - | - |