
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.8 | 69.52 | 91.29 | 96.41 | 105.6 | 132.1 | |
COGS | 1.699259 | 2.667177 | 3.61381 | 3.253156 | - | - | |
Gross Profit | 62.1 | 66.85 | 87.67 | 96.41 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 21.7 | 62.85 | 69.84 | 111.1 | 73.5 | 99.87 | |
Total Operating Expenses | 39.8 | 23.93 | 21.45 | (14.67) | 32.1 | 32.27 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 3.722993 | 3.666942 | 2.22781 | 3.718782 | 2.984546 | 8.701 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.18) | (17.64) | (38.95) | (33.95) | (35.32) | (36.87) | |
Interest Income | 0.000873 | 6.655 | 45.03 | 40.22 | 0.41963 | 9.71463 | |
Income Tax Expense | 1.195655 | 9.213 | 0.9 | 13.48 | - | 13.81 | |
Net Income | |||||||
Net Income | 28.96 | 46.98 | 28.97 | 55.33 | 45.82 | 53.36 | |
Supplemental | |||||||
EBIT | 23.32 | 20.75 | 63.76 | 102.8 | - | - | |
EBITDA | 44.72 | 45.81 | 64.8 | 103.5 | - | - | |