
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.02 | 71.24 | 83.52 | 92.44 | 98.26 | 101.5 | |
COGS | 3.728 | 7.435 | 30.46 | 38.22 | 33.13 | 29.38 | |
Gross Profit | 67.29 | 63.8 | 53.05 | 54.22 | 65.14 | 72.08 | |
Operating Expenses & Income | |||||||
Operating Income | 30.67 | 25.16 | 12.89 | 12.24 | 23.21 | 28.73 | |
Total Operating Expenses | 36.62 | 38.64 | 40.16 | 41.98 | 41.93 | 43.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.86 | 23.52 | 24.76 | 26.31 | 20.75 | 15.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.485) | (8.309) | (29.68) | (37.63) | (31.43) | (28.89) | |
Interest Income | 60.48 | 61.55 | 74.3 | 82.61 | 87.09 | 89.98 | |
Income Tax Expense | 6.76 | 5.868 | 2.072 | 2.023 | 4.839 | 6.427 | |
Net Income | |||||||
Net Income | 23.91 | 19.29 | 10.82 | 10.22 | 19.03 | 22.96 | |
Supplemental | |||||||
EBIT | 30.67 | 25.16 | 12.89 | 12.24 | 23.21 | - | |
EBITDA | 32.7 | 27.16 | 14.64 | 13.93 | 24.67 | 29.79 | |