
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.63 | 172.6 | 139.6 | 74.65 | 75.35 | 252.2 | |
COGS | 4.335 | 8.192 | 52.94 | 11.08 | 38.04 | 173.6 | |
Gross Profit | 90.3 | 164.4 | 86.69 | 63.58 | 37.31 | 78.56 | |
Operating Expenses & Income | |||||||
Operating Income | 22.29 | 88.81 | 53.3 | 21.59 | 28.84 | 57.08 | |
Total Operating Expenses | 74.48 | 75.83 | 33.39 | 53.06 | 8.472 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.37 | 35.68 | 50.22 | 7.085 | 8.472 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.205) | (12.44) | (14.47) | (14.9) | (14.28) | (29.51) | |
Interest Income | 1.592 | 0.056 | 0.761 | 1.256 | 3.859 | - | |
Income Tax Expense | 3.291 | 23.48 | 9.13 | - | 5.922 | 15.88 | |
Net Income | |||||||
Net Income | 10.56 | 82.91 | 32.82 | 144 | 22.35 | 60.03 | |
Supplemental | |||||||
EBIT | 21.63 | 118.3 | 55.83 | 21.59 | 28.84 | 98.08 | |
EBITDA | 32.19 | 130.4 | 71.48 | - | 32.02 | 115 | |