
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 120.3 | 72.06 | 67.31 | 86 | 49.16 | 63.69 | |
COGS | 13.66 | 27.51 | 32.32 | 38.09 | 11.44 | 13.25 | |
Gross Profit | 106.7 | 44.55 | 34.99 | 47.91 | 37.72 | 50.45 | |
Operating Expenses & Income | |||||||
Operating Income | 103.2 | 38.26 | 30.21 | 43.62 | 32.44 | 44.4 | |
Total Operating Expenses | 17.11 | 33.73 | 37.09 | 42.38 | 16.73 | 19.29 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.36 | 6.112 | 4.713 | 4.144 | 5.171 | 3.613 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.037) | (0.025) | (0.014) | (0.105) | (1.603) | (1.126) | |
Interest Income | 0.905 | 2.85 | 1.376 | 1.498 | 0.989 | 1.559 | |
Income Tax Expense | 4.356 | 3.657 | - | - | - | - | |
Net Income | |||||||
Net Income | 99.81 | 37.49 | 28.71 | 34.03 | 23.83 | 35.66 | |
Supplemental | |||||||
EBIT | 103.2 | 38.32 | - | - | - | - | |
EBITDA | 104.3 | 41.34 | - | - | - | - | |