
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.73 | 208.1 | 195 | 164.9 | 147.6 | 142.9 | |
COGS | 13.41 | 61.52 | 60.78 | 65.15 | 64.83 | 60.06 | |
Gross Profit | 66.32 | 146.6 | 134.3 | 99.71 | 82.82 | 82.89 | |
Operating Expenses & Income | |||||||
Operating Income | 18.57 | (0.676) | 6.427 | (21.2) | (2.166) | (67.9) | |
Total Operating Expenses | 47.75 | 147.3 | 127.8 | 120.9 | 84.98 | 151.1 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.832 | 15.91 | 18.72 | 20.09 | 20.31 | 20.01 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.267) | (30.17) | (29.67) | (32.64) | (31.51) | (18.27) | |
Interest Income | 4.052 | 29.93 | 29.3 | 32.57 | 48.45 | 32.17 | |
Income Tax Expense | 0.157 | 0.212 | 0.456 | 0.214 | 0.259 | (0.079) | |
Net Income | |||||||
Net Income | (47.48) | (97.49) | (57.3) | (103) | (139.3) | (93.87) | |
Supplemental | |||||||
EBIT | (43.04) | (67.09) | (27.19) | (70.13) | (107.5) | (60.85) | |
EBITDA | 0.882 | 64.28 | 81.92 | 30.7 | (48.76) | (6.371) | |