

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128 | 137 | 118.9 | 104.4 | 112.6 | 121.1 | |
COGS | 3.885 | 5.18 | 5.926 | 5.983 | 4.683 | 5.955 | |
Gross Profit | 124.1 | 131.8 | 113 | 98.37 | 107.9 | 115.2 | |
Operating Expenses & Income | |||||||
Operating Income | 58.43 | 36.47 | 15.75 | (1.44) | 2.811 | 8.063 | |
Total Operating Expenses | 65.65 | 100.5 | 103.2 | 105.8 | 109.8 | 113.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.343 | 66.54 | 67.52 | 65.31 | 67.94 | 49.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.694) | (0.499) | (0.497) | (0.349) | (0.275) | - | |
Interest Income | 0.57 | 4.693 | 9.051 | 12.37 | 9.372 | 7.423 | |
Income Tax Expense | 12.62 | 9.03 | - | - | - | - | |
Net Income | |||||||
Net Income | 46.38 | 32.86 | 19.43 | 8.469 | 9.88 | 14.03 | |
Supplemental | |||||||
EBIT | 59.7 | 36.47 | 15.75 | (1.44) | - | - | |
EBITDA | 62.89 | 47.66 | - | - | - | - | |