
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 84.03 | (0.181) | 23.87 | 12.5 | (12.56) | 5.498889 | |
COGS | (3.001511) | (1.767) | 3.607 | 1.87 | 0.808 | - | |
Gross Profit | 87.03 | 1.586 | 23.87 | 10.63 | (13.37) | 2.946369 | |
Operating Expenses & Income | |||||||
Operating Income | 85.81 | 0.332 | 22.4 | 9.678 | (14.03) | 8.078981 | |
Total Operating Expenses | 0.761388 | 0.75 | 1.464 | 0.949 | 0.658 | 17.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.761388 | 0.75 | 1.382 | 0.949 | 0.658 | 1.041526 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.775089) | (1.351) | (3.004) | (1.87) | (0.808) | (2.763079) | |
Interest Income | - | - | - | - | 0.121 | - | |
Income Tax Expense | (2.541547) | (1.263) | (0.167895) | - | - | - | |
Net Income | |||||||
Net Income | 83.27 | (0.931) | 19.4 | 9.678 | (14.03) | 9.009358 | |
Supplemental | |||||||
EBIT | 84.04 | (0.931) | 22.4 | 21.02 | - | - | |
EBITDA | 84.04 | 0.42 | 22.48 | 9.678 | (14.03) | - | |