

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 190.5 | 169.7 | 197.4 | 173.9 | 150.6 | 136.6 | |
COGS | 11.18 | 42.77 | 98.28 | 76.56 | 54.91 | 51.19 | |
Gross Profit | 179.4 | 127 | 99.09 | 97.33 | 95.7 | 85.38 | |
Operating Expenses & Income | |||||||
Operating Income | 68.36 | 22.2 | (58.84) | (16.51) | 13.78 | 13.77 | |
Total Operating Expenses | 111 | 104.8 | 157.9 | 113.8 | 81.92 | 71.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.49 | 57.35 | 63.22 | 63.62 | 48.3 | 42.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.06) | (17.09) | (75.95) | (81.66) | (58.91) | (52.44) | |
Interest Income | 103.5 | 127.5 | 168.1 | 160.3 | 137.8 | 89.71 | |
Income Tax Expense | 15.74 | 5.199 | (7.071) | (1.122) | 3.066 | 3.292 | |
Net Income | |||||||
Net Income | 52.48 | 17.33 | (51.77) | (15.38) | 10.71 | 10.48 | |
Supplemental | |||||||
EBIT | 68.36 | 22.2 | (58.84) | (16.51) | 13.78 | - | |
EBITDA | 72.18 | 25.7 | (55.85) | (13.89) | 15.02 | 15.1 | |