

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.48 | 76.7 | 43.36 | 70.08 | 104.3 | 175.5 | |
COGS | 17.77 | 15.77 | 15.51 | 6.64 | 12.77 | 41.63 | |
Gross Profit | 41.71 | 60.93 | 27.85 | 63.44 | 91.48 | 133.9 | |
Operating Expenses & Income | |||||||
Operating Income | 4.381 | 32.3 | 10.85 | 25.44 | 59.3 | 82.26 | |
Total Operating Expenses | 28.45 | 18.43 | 17 | 20.43 | 32.19 | 51.62 | |
R&D Expenses | 0 | 0 | 0.000003 | - | - | - | |
Selling General & Admin Expenses | 23.46 | 18.57 | 17.14 | 16.55 | 19.81 | 44.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.145) | (0.078) | (0.207) | (0.098) | (0.204) | (0.3) | |
Interest Income | 0.195 | 0.387 | 1.855 | 0.098 | 6.768 | 0.235 | |
Income Tax Expense | 2.459 | 5.785 | 1.838 | 2.221 | 2.351 | 3.388 | |
Net Income | |||||||
Net Income | 1.135 | 5.365 | (161.8) | 22.5 | 39.65 | 69.03 | |
Supplemental | |||||||
EBIT | 4.381 | 11.23 | (159.7) | 25.44 | 42.21 | 65.69 | |
EBITDA | 21.09 | 20.05 | (152.8) | 32.08 | 48.59 | 75.58 | |