

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 558 | 921 | 532.7 | 525.3 | 501.5 | 561.9 | |
COGS | 118.4 | 142.3 | 140.9 | 171.2 | 142.1 | 344.5 | |
Gross Profit | 439.6 | 778.7 | 391.7 | 354.1 | 359.3 | 217.3 | |
Operating Expenses & Income | |||||||
Operating Income | 189.7 | 454.1 | 29.49 | (42.19) | (52.8) | 5.559 | |
Total Operating Expenses | 249.9 | 324.7 | 362.2 | 396.3 | 412.1 | 211.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 227 | 298.2 | 333.2 | 363.9 | 378.7 | 169.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (70.05) | (69.44) | (44.69) | (40.45) | (36.49) | (36.41) | |
Interest Income | 245.4 | 155 | 10.07 | 36.87 | 22.9 | 13.7 | |
Income Tax Expense | (8.057) | 53.66 | 18.34 | (9.985) | 50.93 | 59.19 | |
Net Income | |||||||
Net Income | (41.48) | 231.1 | 15.6 | (87.14) | (150.1) | (108.6) | |
Supplemental | |||||||
EBIT | 20.51 | 354.3 | 78.63 | (56.68) | (62.64) | (8.554) | |
EBITDA | 134 | 487.9 | 222.3 | 118.7 | 87.15 | 118.2 | |