

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.31 | 26.57 | 33.6 | 39.4 | 164.7 | 237.3 | |
COGS | 5.071 | 7.417 | 9.917 | 10.35 | 100.5 | - | |
Gross Profit | 16.24 | 19.16 | 23.68 | 29.05 | 64.16 | 129.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3.326 | 3.46 | 4.417 | 7.27 | 39.9 | 58.55 | |
Total Operating Expenses | 12.91 | 15.7 | 19.27 | 21.78 | 24.27 | 70.76 | |
R&D Expenses | 0.000002 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 7.586 | 10.44 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.044) | (1.16) | (1.008) | (1.686) | (1.732) | (1.461) | |
Interest Income | 0.007 | 0.184 | 0.124 | 0.148 | 0.274 | - | |
Income Tax Expense | 6.898 | 5.73 | 3.627 | 4.32 | 18.57 | 25.85 | |
Net Income | |||||||
Net Income | 24.2 | 20.33 | 10.28 | 12.21 | 61.75 | 85.74 | |
Supplemental | |||||||
EBIT | 34.2 | 28.97 | 15.97 | 19.45 | 86.17 | - | |
EBITDA | 34.25 | 29 | 16.01 | 19.51 | 86.24 | - | |