
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 75.42 | 89.92 | 100.7 | 94.77 | 263.9 | 263.9 |
COGS | 14.69 | 16.34 | 19.32 | 20.37 | 143.5 | 143.5 |
Gross Profit | 60.73 | 73.58 | 81.36 | 74.4 | 120.4 | 120.4 |
Operating Expenses & Income | ||||||
Operating Income | 2.482 | 12.04 | 16.14 | 5.616 | 48.57 | 48.57 |
Total Operating Expenses | 72.94 | 77.87 | 84.54 | 89.15 | 215.3 | 215.3 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 58.24 | 61.53 | 65.22 | 68.78 | 71.86 | 71.86 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.227) | (0.489) | (0.185) | (0.149) | (0.166) | (0.166) |
Interest Income | 0.717 | 0.681 | 1.6 | 2.56 | 3.776 | 3.776 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 41.91 | (2.131) | 28.51 | 37.18 | 18.87 | 18.87 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |