
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.53 | 24.61 | 23.44 | 25.38 | 27.9 | 52.19 | |
COGS | 5.022 | 4.652 | 5.196 | 6.003 | 6.417 | 12.83 | |
Gross Profit | 21.51 | 19.96 | 18.24 | 19.38 | 21.48 | 39.36 | |
Operating Expenses & Income | |||||||
Operating Income | 15.4 | 16.45 | 12.94 | 13.99 | 15.14 | 28.28 | |
Total Operating Expenses | 6.111 | 4.986 | 5.305 | 5.394 | 6.344 | 11.08 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 6.111 | 5.143 | 5.305 | 5.394 | 6.37 | 8.775 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.439) | (3.4) | (7.627) | (7.403) | (5.368) | (11.66) | |
Interest Income | 0.439 | 3.4 | 7.627 | 7.613 | 5.368 | 9.288 | |
Income Tax Expense | 2.415 | 2.525 | 2.748 | 2.48 | 2.543 | 5.084 | |
Net Income | |||||||
Net Income | 18.81 | 12.18 | (40.82) | (37.92) | (473.6) | (511.3) | |
Supplemental | |||||||
EBIT | 16.56 | 16.45 | 14.16 | 13.99 | (465.7) | (452.6) | |
EBITDA | 16.57 | 16.47 | 14.17 | 14 | (465.7) | (452.5) | |