

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 339.7 | 424.3 | 438.1 | 485.6 | 578.2 | 592.6 | |
COGS | 39.01 | 55.89 | 401.5 | 439.6 | 599 | 585.4 | |
Gross Profit | 300.6 | 368.4 | 401.3 | 46.03 | (20.79) | 7.144 | |
Operating Expenses & Income | |||||||
Operating Income | (5.465) | 10.33 | 8.133 | (49.73) | (1.667) | (7.448) | |
Total Operating Expenses | 314.8 | 358.1 | 53.46 | 95.76 | 547.5 | 172.7 | |
R&D Expenses | 0.238 | 0.118 | 0.362 | - | - | - | |
Selling General & Admin Expenses | 39.68 | 363.7 | 375.1 | 439.6 | 519.3 | 401.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.475) | (2.271) | (2.732) | (4.016) | (2.503) | (2.172) | |
Interest Income | 1.166 | 0.278 | 5.808 | 0.298 | 3.072 | 1.261 | |
Income Tax Expense | 0.23 | 3.16 | 1.361 | 0.5 | (1.036999) | (1.057) | |
Net Income | |||||||
Net Income | (12.58) | 9.868 | 3.694 | (51.39) | (11.71) | (6.552) | |
Supplemental | |||||||
EBIT | (12.41) | 15.09 | 8.65 | (46.86) | (1.667) | (8.391) | |
EBITDA | (2.99) | 26.12 | 21.05 | 0.403 | 10.47 | 3.247 | |