

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 80.53 | 114 | 68.96 | 58.17 | 53.75 | 63.3 | |
COGS | 36.81 | 41.14 | 21.31 | 12.34 | 12.27 | 14.36 | |
Gross Profit | 43.72 | 72.82 | 47.65 | 45.84 | 41.48 | 48.94 | |
Operating Expenses & Income | |||||||
Operating Income | 28.27 | 54.08 | 31.14 | 28.76 | 24.06 | 25.65 | |
Total Operating Expenses | 52.27 | 59.88 | 37.81 | 29.41 | 29.69 | 37.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.38 | 18.86 | 15.46 | 16.9 | 17.08 | 22.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.696506) | (9.510043) | (9.276) | (9.523) | (7.169) | (6.497) | |
Interest Income | 22.96 | 24.18 | - | - | - | - | |
Income Tax Expense | 8.785714 | 16.77 | - | - | - | - | |
Net Income | |||||||
Net Income | 51 | 50.79 | 9.537 | 100.8 | 298.6 | 294.9 | |
Supplemental | |||||||
EBIT | 48.15 | 78.15 | - | - | - | - | |
EBITDA | 95.47 | 112.7 | - | - | - | - | |