

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.12 | 43.01 | 47.2 | 49.59 | 58.39 | 108 | |
COGS | 7.347 | 7.215 | 6.954 | 7.59 | 7.521 | 15.17 | |
Gross Profit | 28.78 | 35.8 | 40.25 | 42 | 50.87 | 97.04 | |
Operating Expenses & Income | |||||||
Operating Income | 22.34 | 27.79 | 32.59 | 34.29 | 40.03 | 78.55 | |
Total Operating Expenses | 4.809 | 7.842 | 7.666 | 7.715 | 10.84 | 18.65 | |
R&D Expenses | 0.000005 | 0.000003 | - | - | - | - | |
Selling General & Admin Expenses | 2.129 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.136) | (9.695) | (14.46) | (17.25) | (21.68) | (12.22) | |
Interest Income | 0.034 | 0.044 | 0.06 | 0.088 | 0.302 | - | |
Income Tax Expense | 37.36 | 34.52 | (23.16) | (5.12) | 23.07 | 17.95 | |
Net Income | |||||||
Net Income | 153.3 | 106.8 | (76.76) | 7.291 | 84.22 | 91.51 | |
Supplemental | |||||||
EBIT | 204 | 156.4 | (85.5) | 19.42 | 128.9 | - | |
EBITDA | 204.2 | 156.6 | (85.4) | 19.5 | 128.9 | 155 | |