

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105.9 | 137 | 132.7 | 142.4 | 146.2 | 295.5 | |
COGS | 29.39 | 52.86 | 41.24 | 50.08 | 70.92 | 123.4 | |
Gross Profit | 76.46 | 84.98 | 91.48 | 92.34 | 75.28 | 172 | |
Operating Expenses & Income | |||||||
Operating Income | 315 | 43.69 | (159.7) | (124.1) | 46.79 | (84.41) | |
Total Operating Expenses | 25.98 | 28.69 | 251.2 | 216.5 | 28.49 | 256.4 | |
R&D Expenses | 0.000002 | 0 | 0.000002 | - | - | - | |
Selling General & Admin Expenses | 3.574281 | 4.064 | 3.494 | 4.751 | 5.857 | 10.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (40.23) | (39.64) | (42.83) | (43.27) | (33.79) | (104.6) | |
Interest Income | 0.338 | 54.16 | 0.009 | 0.318 | 0.466 | 66.88 | |
Income Tax Expense | 53.9 | (4.954504) | (35.72) | 23.57 | (5.993) | 19.06 | |
Net Income | |||||||
Net Income | 176.3 | (15.33) | (185.5) | (195) | (38.05) | (244.1) | |
Supplemental | |||||||
EBIT | 47.99 | 56.29 | (186.8) | (133.7) | (13.41) | 46.56 | |
EBITDA | 49.55 | 58.2 | (184.7) | (131.9) | (12.02) | 49.83 | |