
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245 | 513.7 | 534.7 | 324 | 365.7 | 366.2 | |
COGS | 105 | 183.3 | 176.2 | 116.7 | 287.8 | 160.9 | |
Gross Profit | 139.9 | 330.3 | 358.5 | 207.3 | 77.93 | 205.3 | |
Operating Expenses & Income | |||||||
Operating Income | 12.85 | 53.97 | 84.32 | (4.643) | (52.84) | (11.13) | |
Total Operating Expenses | 125.1 | 278.3 | 274.2 | 211.9 | 130.8 | 216.4 | |
R&D Expenses | 1.055 | 0.499 | 0.228 | - | - | 0.432 | |
Selling General & Admin Expenses | 90.23 | 102.7 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (21.8) | (21.51) | (28.04) | (27.19) | (23.1) | (11.04) | |
Interest Income | 0.002 | 16.01 | 0.406 | 67.76 | 0.183 | - | |
Income Tax Expense | (0.062) | (5.508) | (8.799) | 10.14 | 8.287 | 8.287 | |
Net Income | |||||||
Net Income | (64.68) | 43.5 | 56.31 | 28.63 | (118.1) | (118.1) | |
Supplemental | |||||||
EBIT | (42.98) | 48.71 | 75.79 | 65.08 | (52.84) | (41.69) | |
EBITDA | (29.92) | 63.21 | 92.77 | 83.4 | (33.98) | (24.63) | |