
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.12 | 100.4 | 126.2 | 144.6 | 164.4 | 276.8 | |
COGS | 6.555594 | 8.657107 | 9.567591 | 13.8 | 12.47 | 23.42 | |
Gross Profit | 69.56 | 91.75 | 116.6 | 130.8 | 151.9 | 253.4 | |
Operating Expenses & Income | |||||||
Operating Income | 9.223155 | 15.72 | 19.3 | 19.69 | 21.88 | 36.94 | |
Total Operating Expenses | 60.34 | 76.02 | 97.31 | 111.1 | 130 | 216.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.30958 | 7.7714 | 10.71 | 11.96 | 14.54 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.116099) | (4.527041) | (8.95465) | (11.43) | (11.86) | (17.72) | |
Interest Income | 3.11606 | 4.52881 | 0.000035 | - | - | - | |
Income Tax Expense | 1.435532 | 2.677762 | 2.638966 | 2.3371 | 2.705831 | 4.460136 | |
Net Income | |||||||
Net Income | 4.671565 | 8.516215 | 7.78294 | 6.074136 | 7.993686 | 12.5 | |
Supplemental | |||||||
EBIT | 9.222499 | 15.73 | 19.45 | 20.19 | 21.39 | 36.77 | |
EBITDA | 40.45 | 56.3 | 71.52 | 81.72 | 94.49 | 160.5 | |