

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.14 | 40.19 | (21.2) | 34.58 | 105.4 | 107 | |
COGS | 13.62 | 11.84 | 11.25 | 12.42 | 9.275 | 19.43 | |
Gross Profit | 28.14 | 40.19 | (21.2) | 34.58 | 96.11 | 87.53 | |
Operating Expenses & Income | |||||||
Operating Income | 13.06 | 44.82 | (34.93) | (0.24) | 58.91 | 55.54 | |
Total Operating Expenses | (15.07) | 40.19 | (21.2) | 34.58 | 37.2 | 31.99 | |
R&D Expenses | 0 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 14.83 | 12.93 | 13.73 | 18.26 | 14.18 | 12.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.768) | (17.56) | (51.64) | (55.77) | (49.78) | (46.37) | |
Interest Income | 14.96 | 29.64 | 47.1 | 55.8 | 61.09 | 62.07 | |
Income Tax Expense | 0.781 | 5.07 | 0.523 | 4.102 | 2.197 | 1.909 | |
Net Income | |||||||
Net Income | 12.28 | 21.74 | (34.79) | 11.97 | 6.828 | 16.32 | |
Supplemental | |||||||
EBIT | 13.06 | 59.62 | (9.053) | - | 58.92 | - | |
EBITDA | 13.06 | 44.82 | 16.71 | 72.08 | 59.23 | 64.87 | |