

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.78 | 67.53 | 49.3 | 57.62 | 63.06 | 67.4 | |
COGS | 25.55 | 28.16 | 26.46 | 33.33 | 3.035 | 28.77 | |
Gross Profit | 27.23 | 39.38 | 22.84 | 24.29 | 60.03 | 38.59 | |
Operating Expenses & Income | |||||||
Operating Income | 44.64 | 53.11 | (1.196) | 16.66 | 23.24 | 22.96 | |
Total Operating Expenses | (17.41) | (13.73) | 24.04 | 7.631 | 36.79 | 15.63 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 31.69 | 36.05 | 33.45 | 34.77 | 38.96 | 20.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.981) | (4.65) | (4.548) | (5.879) | (6.118) | (7.601) | |
Interest Income | 0.171 | 3.368 | 1.036 | 3.768 | 6.118 | 3.179 | |
Income Tax Expense | 5.239 | 6.585 | (0.607) | 2.951 | 1.303 | 1.504 | |
Net Income | |||||||
Net Income | 34.32 | 39.62 | 1.346 | 68.57 | 13.18 | 13.51 | |
Supplemental | |||||||
EBIT | 44.58 | 52.28 | 2.656 | 16.66 | 23.24 | 20.36 | |
EBITDA | 46.06 | 56.46 | 4.147 | 19.2 | 26.27 | 23.67 | |