

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.68 | 102 | 68.96 | 37.27 | 40.53 | 64.46 | |
COGS | 28.89 | 30.16 | 21.31 | 12.34 | 12.37 | 17.03 | |
Gross Profit | 52.79 | 71.88 | 47.65 | 24.99 | 28.17 | 47.43 | |
Operating Expenses & Income | |||||||
Operating Income | 40.67 | 57.76 | 31.14 | 7.862 | 10.85 | 14.53 | |
Total Operating Expenses | 12.12 | 14.12 | 16.5 | 17.13 | 17.32 | 32.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.07 | 13.92 | 15.46 | 16.9 | 17.08 | 26.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.824) | (7.019) | (9.276) | (9.523) | (7.169) | (5.844) | |
Interest Income | 8.72 | 7.988 | 9.482 | 12.28 | 13.93 | 17.71 | |
Income Tax Expense | 6.894 | 12.37 | 5.195 | (1.496) | 85.71 | 96.64 | |
Net Income | |||||||
Net Income | 40.02 | 37.49 | 9.537 | 100.8 | 298.6 | 297.9 | |
Supplemental | |||||||
EBIT | 52 | 58.88 | 24.59 | 113.3 | 392.2 | 394.2 | |
EBITDA | 74.91 | 83.17 | 40.58 | 119.4 | 397.7 | 402.5 | |