
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203.6 | 347.3 | 342 | 329.8 | 138.6 | 171.3 | |
COGS | 73.78 | 76.01 | 83.9 | 82.39 | 123.7 | 48.34 | |
Gross Profit | 203.6 | 271.3 | 258.1 | 247.4 | 14.84 | 123 | |
Operating Expenses & Income | |||||||
Operating Income | 201.6 | 176.5 | 262.5 | 253.7 | 17.4 | 32.19 | |
Total Operating Expenses | (3.767) | 94.79 | (4.438) | (6.257) | (2.561) | 90.78 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 9.581 | 9.902 | 89.74 | 10.64 | 10.57 | 3,161.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (73.1) | (92.42) | (124.8) | (136.6) | (123.7) | (187,982.1) | |
Interest Income | 189.6 | 212.2 | 274.9 | 276.1 | 240 | 207 | |
Income Tax Expense | 0.232 | 9.299 | 1.762 | 2.376 | 0.43 | 0.275 | |
Net Income | |||||||
Net Income | 201.4 | 74.73 | 135.3 | 113.4 | 16.49 | (48.37) | |
Supplemental | |||||||
EBIT | 201.6 | (94.57) | 423 | 399.7 | 141.1 | - | |
EBITDA | 109.2 | 176.2 | 262.6 | 253.5 | 17.4 | 83.4 | |