
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.65 | 55.1 | 66.9 | 70.8 | 73.83 | 76.69 | |
COGS | 1.463798 | 4.068539 | 1.017562 | 1.19709 | 2.384044 | 2.484195 | |
Gross Profit | 43.23 | 54.34 | 65.88 | 69.6 | 71.44 | 74.21 | |
Operating Expenses & Income | |||||||
Operating Income | 57.45 | 78.88 | 26.84 | 59.81 | 70.02 | 74.52 | |
Total Operating Expenses | (14.22) | 11.87 | 39.04 | 19.4 | 1.423402 | (0.312302) | |
R&D Expenses | 0.000001 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 2.917851 | 3.642808 | 10.72 | 11.51 | 3.792398 | 10.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.061211) | (7.806861) | (18.73) | (24.06) | (19.07) | (19.21) | |
Interest Income | 0.00043 | 0.001968 | 0.0225 | 0.00617 | 0.00869 | 0.0142 | |
Income Tax Expense | 0.526103 | 0.80366 | (2.469572) | 1.169218 | 2.476168 | 2.334952 | |
Net Income | |||||||
Net Income | 59.65 | 88.66 | (5.757814) | 25.74 | 59.16 | 58.96 | |
Supplemental | |||||||
EBIT | 65.24 | 78.88 | 52.64 | 59.81 | 80.71 | 83.57 | |
EBITDA | 65.5 | 79.31 | 52.97 | 60.39 | 81.23 | 84.24 | |