
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.42 | 108.3 | 137.6 | 117 | 121.7 | 120.5 | |
COGS | 0.776 | 31.89 | 2.418 | 2.79 | 54.9 | 17 | |
Gross Profit | 40.64 | 76.39 | 135.2 | 114.2 | 66.82 | 85.94 | |
Operating Expenses & Income | |||||||
Operating Income | 33.98 | 65.45 | 99.95 | 92.59 | 41.12 | 34.77 | |
Total Operating Expenses | 6.655 | 22.7 | 27.67 | 21.61 | 25.7 | 30.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.137 | 10.71 | 14.5 | 10.64 | 11.83 | 12.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.01) | (0.109) | (0.079) | (12.16) | (0.02) | (38.88) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.331524 | 2.498151 | 4.154188 | 3.556872 | 10.81 | 7.149558 | |
Net Income | |||||||
Net Income | 6.01633 | 8.007654 | 12.14 | 9.73529 | 29.46 | 18.36 | |
Supplemental | |||||||
EBIT | 25.99 | 36.34 | 58.89 | 48.48 | 40.29 | 59.1 | |
EBITDA | 26.37 | 37.56 | 60.08 | 49.87 | 41.81 | 60.45 | |