

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 365.4 | 131.5 | 182.1 | 197.3 | 209.7 | 232.3 | |
COGS | 2.616 | 2.404 | 13.01 | 20.74 | 14 | 38.6 | |
Gross Profit | 362.8 | 129.1 | 169.1 | 176.5 | 195.7 | 176.7 | |
Operating Expenses & Income | |||||||
Operating Income | 131.8 | (20.52) | (9.716) | (6.232) | 25.9 | 3.4 | |
Total Operating Expenses | 231 | 149.6 | 178.8 | 182.8 | 169.8 | 147 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 43.32 | 44.01 | 44 | 48.16 | 160.5 | 145.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.616) | (2.404) | (13.01) | (20.74) | (14) | (35.7) | |
Interest Income | 17.28 | 22.68 | 31.18 | 53.1 | 48.5 | 39.2 | |
Income Tax Expense | 18.57 | 0.023 | 0.666 | (1.722) | 3.4 | 0.3 | |
Net Income | |||||||
Net Income | 113.2 | (20.55) | (10.38) | (4.514) | 22.8 | 14.8 | |
Supplemental | |||||||
EBIT | 131.8 | (20.52) | (9.716) | (6.232) | 25.9 | 15 | |
EBITDA | 143.6 | (2.668) | 18.55 | 17.41 | 52.6 | 42.2 | |