

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 177.6 | 133.7 | 22 | 54.07 | 57.21 | 111.3 | |
COGS | 12.19 | 40.26 | 3.295466 | 29.62 | 32.29 | 78.78 | |
Gross Profit | 97.7 | 135.3 | 15.71 | 24.45 | 24.92 | 31.52 | |
Operating Expenses & Income | |||||||
Operating Income | 164 | 155.4 | 9.855149 | 26.04 | 45.86 | 72.4 | |
Total Operating Expenses | (66.27) | (5.075758) | 8.854124 | (1.594) | (20.94) | (22.54) | |
R&D Expenses | 0 | 0.0916 | 0.108607 | 0.106 | - | 0.106 | |
Selling General & Admin Expenses | 6.704747 | 14.75 | 1.676486 | 12.76 | 9.432 | 12.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.211604) | (0.109945) | (1.050077) | (13.43) | (12.74) | (26.17) | |
Interest Income | 14.88 | 16.29 | 1.878458 | 18.92 | 33.52 | - | |
Income Tax Expense | 14.02 | 13.39 | 0.55251 | 1.639 | 1.568 | 3.205743 | |
Net Income | |||||||
Net Income | 157.2 | 157.2 | 18.31 | 51.04 | 43.6 | 92.44 | |
Supplemental | |||||||
EBIT | 172.9 | 154.8 | 21.25 | 68.64 | 81.56 | - | |
EBITDA | 172.9 | 155.5 | 21.58 | 75.49 | 91.47 | 135.6 | |