

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.56 | 98.02 | 126.9 | 184.6 | 237.1 | 231.3 | |
COGS | 4.562 | 11.74 | 30.3 | 78.5 | 48.06 | 47.15 | |
Gross Profit | 67 | 86.27 | 96.6 | 106.1 | 189 | 184.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14.19 | 21.98 | 36.86 | 8.263 | 87.96 | 83.14 | |
Total Operating Expenses | 52.82 | 64.29 | 59.75 | 97.81 | 101 | 101 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.52 | 38.02 | 40.1 | 51.26 | 63.75 | 65.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.362) | (5.789) | (29.38) | (56.81) | (56.89) | (51.23) | |
Interest Income | 67.77 | 93.58 | 123.5 | 179.8 | 226 | 222.1 | |
Income Tax Expense | 3.477 | 5.87 | 10.95 | 2.83 | 24.9 | 22.94 | |
Net Income | |||||||
Net Income | 10.71 | 16.11 | 25.91 | 5.433 | 63.06 | 60.2 | |
Supplemental | |||||||
EBIT | 14.19 | 21.98 | 36.86 | 8.263 | 87.96 | 83.14 | |
EBITDA | 15.91 | 23.98 | 38.77 | 11.9 | 93.57 | 88.17 | |