
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 123.5 | 143.8 | 157.9 | 157.1 | 157.5 | 158.3 | |
COGS | 47.3 | 55.99 | 58.76 | 56.52 | 56.5 | 56.8 | |
Gross Profit | 76.25 | 87.8 | 99.17 | 100.6 | 101 | 101.5 | |
Operating Expenses & Income | |||||||
Operating Income | 76.25 | 87.8 | 23.17 | 92.09 | 79.15 | (6.978) | |
Total Operating Expenses | 7.739 | 7.057 | 99.17 | 8.476 | 21.88 | 108.4 | |
R&D Expenses | 0.000001 | 0.000002 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 7.739 | 7.057 | 10.45 | 8.476 | 13.82 | 16.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.26) | (25.88) | (34.27) | (27.69) | (38.23) | (36.56) | |
Interest Income | 3.129 | 4.818 | 7.381 | 7.873 | 6.667 | 5.005 | |
Income Tax Expense | 39.92 | (163.5) | (28.57) | - | - | - | |
Net Income | |||||||
Net Income | 54.24 | 388.9 | (116.7) | 63.24 | (244.2) | (361.5) | |
Supplemental | |||||||
EBIT | 24.4 | 223.5 | 23.17 | 81.19 | - | - | |
EBITDA | 112.4 | 251.3 | (82.39) | 90.93 | (206) | (272.5) | |