

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.64 | 70.28 | 111.7 | 122.2 | 125.9 | 124.7 | |
COGS | 8.709 | 19.76 | 62.96 | 78.48 | 73.22 | 70.1 | |
Gross Profit | 54.93 | 50.52 | 48.73 | 43.68 | 52.69 | 54.62 | |
Operating Expenses & Income | |||||||
Operating Income | 22.82 | 22.59 | 20.98 | 16.14 | 21.53 | 22.7 | |
Total Operating Expenses | 32.11 | 27.93 | 27.75 | 27.54 | 31.16 | 31.91 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.97 | 17.06 | 17.59 | 17.02 | 3.157 | 16.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.31) | (18.97) | (60.64) | (71.75) | (64.97) | (62.31) | |
Interest Income | 52.35 | 67.76 | 107.7 | 117.7 | 119.4 | 118 | |
Income Tax Expense | 4.365 | 4.428 | 4.048 | 2.757 | 3.986 | 3.691 | |
Net Income | |||||||
Net Income | 18.45 | 18.16 | 16.94 | 13.39 | 17 | 18.84 | |
Supplemental | |||||||
EBIT | 22.82 | 22.59 | 20.98 | 16.14 | 21.53 | - | |
EBITDA | 23.25 | 23.09 | 21.55 | 16.63 | 22 | 23.07 | |