

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.34 | 61.44 | 39.81 | 51.41 | 59.7 | 111.4 | |
COGS | 14.34 | 15.51 | 20.79 | 2.875 | 1.84 | 5.268 | |
Gross Profit | 50 | 45.92 | 19.02 | 48.54 | 57.86 | 105.2 | |
Operating Expenses & Income | |||||||
Operating Income | 35.37 | 29.16 | 16.47 | 21.04 | 24.98 | 45.1 | |
Total Operating Expenses | 14.63 | 16.76 | 2.553 | 30.38 | 33.12 | 48.16 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.249 | 7.501 | 7.466 | 7.505 | 9.505 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.018) | (0.065) | (0.066) | (0.07) | (0.042) | (0.112) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 7.316 | (0.06) | (0.077) | (5.808) | (0.154) | (5.962) | |
Net Income | |||||||
Net Income | 28.04 | 29.15 | 16.48 | 26.84 | 25.1 | 51.95 | |
Supplemental | |||||||
EBIT | 35.37 | 29.16 | 16.47 | (2.855) | 24.98 | 46.09 | |
EBITDA | 37.11 | 30.85 | 18.39 | (0.882) | 26.82 | 49.9 | |