

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.21 | 55.2 | 60.14 | 61.51 | 62.37 | 96.36 | |
COGS | 11.72 | 9.765 | 12.3 | 12.29 | 12.32 | 27.77 | |
Gross Profit | 53.41 | 55.2 | 46.89 | 48.73 | 48.99 | 78.11 | |
Operating Expenses & Income | |||||||
Operating Income | 47.07 | 64.02 | 42.43 | 43.53 | 41.68 | 66.24 | |
Total Operating Expenses | 6.339 | (8.817) | 5.207 | (1.035) | 4.738 | 11.88 | |
R&D Expenses | 0.000001 | 0.000002 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 1.28 | 2.762 | 4.657 | 5.196 | 0.504 | 2.5105 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.514) | (3.801) | (9.913) | (6.477) | (5.895) | (6.944) | |
Interest Income | 0.177 | 0.134 | 1.951 | 0.309 | 0.461 | - | |
Income Tax Expense | 0.815 | 5.373 | 0.257 | 0.238 | 0.793 | 1.684 | |
Net Income | |||||||
Net Income | 45.65 | 90.65 | 33.81 | 25.52 | 35.64 | 55.61 | |
Supplemental | |||||||
EBIT | 49.98 | 99.83 | 39.88 | 32.23 | 43.28 | 76.07 | |
EBITDA | 50.06 | 99.86 | 39.9 | 32.35 | 43.46 | 76.4 | |