
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.32 | 73.14 | 93.66 | 120.9 | 182.9 | 219.2 | |
COGS | 10.78 | 15.38 | 21.91 | 27.6 | 45.95 | 108.5 | |
Gross Profit | 41.54 | 57.76 | 71.75 | 93.28 | 136.9 | 110.6 | |
Operating Expenses & Income | |||||||
Operating Income | 23.24 | 27.36 | 34.54 | 33.93 | 30.62 | 33.43 | |
Total Operating Expenses | 18.3 | 30.4 | 37.21 | 59.35 | 106.3 | 77.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.299 | 3.775 | 5.215 | 17.44 | 33.92 | 35.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.146) | (1.619) | (1.52) | (0.901) | (12.14) | (26.07) | |
Interest Income | - | - | - | 7.81 | 18.56 | 11.71 | |
Income Tax Expense | - | - | - | 0.004 | 0.307 | 0.264 | |
Net Income | |||||||
Net Income | 20.66 | 25.73 | 31.01 | 10.26 | 39.83 | 29.36 | |
Supplemental | |||||||
EBIT | 23.23 | 27.35 | 32.53 | 11.18 | 52.33 | 55.74 | |
EBITDA | 38.23 | 53.98 | 64.53 | 53.09 | 124.7 | 149.8 | |