
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 318.2 | 346.3 | 292.4 | 255.7 | 265.9 | 294.9 | |
COGS | 21.25 | 71.61 | 52.27 | 17.44 | 73.08 | 42.84 | |
Gross Profit | 296.9 | 274.7 | 246.6 | 238.2 | 192.8 | 261.6 | |
Operating Expenses & Income | |||||||
Operating Income | 46.74 | 35.56 | 5.1 | (0.604) | 16.19 | (21.07) | |
Total Operating Expenses | 250 | 283.3 | 280.6 | 155.1 | 176.7 | 282.7 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.003 | 2.363 | 29.45 | 26.84 | 39.27 | 67.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.896) | (5.014) | (12.02) | (15.39) | (14.62) | (6.948) | |
Interest Income | 1.898 | 29.86 | 13.44 | 12.05 | 4.656 | 4.439 | |
Income Tax Expense | 35.9 | 13.51 | 4.386 | 1.032 | 1.514 | 7.311 | |
Net Income | |||||||
Net Income | 47.9 | 7.284 | (5.809) | 12.87 | 17.97 | 28.93 | |
Supplemental | |||||||
EBIT | 93.6 | (285.3) | 4.537 | (0.604) | 32.51 | - | |
EBITDA | 131.4 | 69.14 | 55.25 | 27.75 | 59.8 | 71.94 | |