

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 219.3 | 279.2 | 296.6 | 313 | 309.3 | 337.8 | |
COGS | 55.48 | 64.83 | 69.7 | 71.64 | 77.24 | - | |
Gross Profit | 163.8 | 214.4 | 226.9 | 241.4 | 232 | - | |
Operating Expenses & Income | |||||||
Operating Income | (54) | (47.2) | (111.4) | (7.77) | (12.03) | (10.55) | |
Total Operating Expenses | 217.8 | 261.6 | 338.3 | 249.2 | 244.1 | 288.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 120.1 | 149.1 | 153.7 | 145.5 | 142 | 108.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.679116) | (4.375) | (1.048) | (7.873) | (13.95) | (19.58) | |
Interest Income | - | 0.13 | 2.822 | 5.992 | 4.061 | 1.923 | |
Income Tax Expense | (30.69) | 6.174 | (2.115) | (0.575) | (5.869) | (5.295) | |
Net Income | |||||||
Net Income | (50.08) | 12.84 | (110.5) | (10.16) | (256.7) | (167.5) | |
Supplemental | |||||||
EBIT | (45.97) | 19.29 | (25.59) | (3.047) | (263) | (177.6) | |
EBITDA | 35.26 | 127 | 58.48 | 100.7 | (161) | (73.14) | |