

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.45 | 48.46 | 66.44 | 76.39 | 77.2 | 152.9 | |
COGS | 9.09 | 8.716 | 7.539 | 7.669 | 12.6 | 18.58 | |
Gross Profit | 37.36 | 39.74 | 60.97 | 68.72 | 64.56 | 138.9 | |
Operating Expenses & Income | |||||||
Operating Income | 10 | 8.246 | 21.82 | 27.73 | 33.6 | 61.33 | |
Total Operating Expenses | 27.28 | 31.49 | 44.63 | 40.98 | 36.9 | 84.09 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 12.12 | 11.14 | 12.36 | 14.61 | 16.38 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.095) | (0.386905) | (1.843826) | (1.76) | (6.9) | (8.66) | |
Interest Income | 3.559757 | 6.185882 | 31.45 | 39.86 | 36.79 | - | |
Income Tax Expense | 2.737 | 1.885 | 5.615 | 6.706 | 6.9 | 13.61 | |
Net Income | |||||||
Net Income | 7.164 | 5.685 | 15.93 | 19.13 | 19.7 | 38.88 | |
Supplemental | |||||||
EBIT | 10 | 8.246 | 23.71 | 27.73 | 27.75 | 55.48 | |
EBITDA | 12.59 | 11.16 | 26.94 | 31.16 | 31.14 | 62.31 | |