

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 109.7 | 140.3 | 126.6 | 94.79 | 74.4 | 155.8 | |
COGS | 28.62 | 50.06 | 50.16 | 10.07 | 43.4 | 79.45 | |
Gross Profit | 82.19 | 91.33 | 115.1 | 84.72 | 31 | 76.39 | |
Operating Expenses & Income | |||||||
Operating Income | 73.68 | 73.16 | 59.86 | 40.72 | 21.97 | 49.59 | |
Total Operating Expenses | 8.501 | 18.18 | 55.28 | 8.147 | 9.032 | 26.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.661 | 5.226 | 4.931 | 4.049 | 34.6 | 43.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.428) | (1.192) | (2.39) | (3.394) | (3.293) | (6.711) | |
Interest Income | 0.204 | 0.722 | 1.171 | 1.493 | 1.709 | 3.685 | |
Income Tax Expense | 12.46 | 13.82 | 11.76 | 8.31 | 4.888 | 10.64 | |
Net Income | |||||||
Net Income | 61.02 | 58.62 | 46.92 | 30.92 | 17.54 | 40.62 | |
Supplemental | |||||||
EBIT | 73.68 | 73.63 | 59.86 | 42.62 | 25.72 | 50.17 | |
EBITDA | 78.05 | 81.32 | 69.85 | 52.76 | 34.98 | 60.98 | |