
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 268.5 | 171.1 | 177 | 199.4 | 201.6 | 162 | |
COGS | 10.38 | 14.26 | 49.65 | 66.83 | 57.98 | 56.02 | |
Gross Profit | 258.1 | 156.8 | 127.3 | 132.5 | 143.6 | 106 | |
Operating Expenses & Income | |||||||
Operating Income | 92.11 | 24.48 | 11.03 | 24 | 33.45 | 19.89 | |
Total Operating Expenses | 166 | 132.3 | 116.3 | 108.5 | 110.2 | 86.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 135.1 | 99.56 | 84.1 | 81.08 | 2.835 | 41.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.37) | (13.29) | (48.99) | (67) | (59.37) | (56.35) | |
Interest Income | 69.88 | 70.25 | 93.19 | 113.2 | 116.1 | 118.3 | |
Income Tax Expense | 21.32 | 4.992 | 1.657 | 5.314 | 7.043 | 7.984 | |
Net Income | |||||||
Net Income | 70.79 | 19.49 | 9.375 | 18.69 | 26.4 | 30.1 | |
Supplemental | |||||||
EBIT | 92.11 | 24.48 | 11.03 | 24 | 33.45 | 19.89 | |
EBITDA | 98.16 | 28.51 | 14.33 | 26.48 | 35.99 | 22.89 | |