
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.37 | 90.17 | 87.45 | 66.57 | 66.47 | 130.1 | |
COGS | 28.11 | 24.96 | 24.98 | 26.61 | 23.59 | 49.45 | |
Gross Profit | 63.27 | 65.2 | 62.47 | 77.68 | 42.88 | 80.7 | |
Operating Expenses & Income | |||||||
Operating Income | 18.5 | 20.36 | 21.26 | (10.84) | 15.15 | (12,580.8) | |
Total Operating Expenses | 44.76 | 43.78 | 41.85 | 47.57 | 27.1 | 56.41 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 42.29 | 43.3 | 41.22 | 46.9 | 27.1 | 57.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.947) | (1.857) | (3.133) | (0.199) | (0.261) | (0.519) | |
Interest Income | 10.96 | 6.254 | 6.415 | 12,635.6 | 0.261 | 0.519 | |
Income Tax Expense | 26.93 | (23.45) | (6.241) | 7,257.9 | (29.14) | 2.178 | |
Net Income | |||||||
Net Income | (14.06) | 31.15 | 6.634 | 5,354 | (62.59) | (131.9) | |
Supplemental | |||||||
EBIT | 18.5 | 20.36 | 21.26 | (10.84) | 12.54 | (63.9) | |
EBITDA | 21.41 | 23.23 | 24.01 | (8.173) | 15.15 | (58.63) | |