
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 196.3 | 347.2 | 361.1 | 366.3 | 307.2 | 323.8 | |
COGS | 83.74 | 127.4 | 184.7 | 202.4 | 120.7 | 125.5 | |
Gross Profit | 112.6 | 219.8 | 176.4 | 163.9 | 186.5 | 198.4 | |
Operating Expenses & Income | |||||||
Operating Income | 95.76 | 191.7 | 145.8 | 132.9 | 74.49 | 26.28 | |
Total Operating Expenses | 16.81 | 28.08 | 30.61 | 31.02 | 112 | 172.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.07 | 27.1 | 29.19 | 29.64 | 31,928.6 | 31.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.49) | (23.17) | (43.93) | (43.31) | (40.43) | (40.97) | |
Interest Income | 0.000001 | 44.7 | 0.257155 | 0.491946 | 0.290879 | 0.350232 | |
Income Tax Expense | 0.0903 | 8.408724 | 0.125242 | 20.44 | (7.452746) | (1.899822) | |
Net Income | |||||||
Net Income | 3.322892 | 138.6 | 104.9 | 67.47 | (34.73) | (220.3) | |
Supplemental | |||||||
EBIT | 17.9 | 170.2 | 148.9 | 131.2 | (1.753016) | (229) | |
EBITDA | 55.07 | 226 | 237.5 | 229.9 | 96.15 | (138.5) | |