
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.42 | 170.8 | 163.8 | 161.5 | 152.8 | 192.2 | |
COGS | 18.06 | 31.97 | 38.52 | 57.14 | 82.16 | - | |
Gross Profit | 75.36 | 138.8 | 125.3 | 104.4 | 70.68 | - | |
Operating Expenses & Income | |||||||
Operating Income | 70.17 | 130.6 | 114.1 | 92.45 | 57.35 | - | |
Total Operating Expenses | 5.189 | 8.221 | 11.16 | 11.93 | 13.32 | 11.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.189 | 8.221 | 10.9 | 11.93 | 13.32 | 8.315 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.348 | 4.486 | 102.3 | - | - | - | |
Net Income | |||||||
Net Income | 70.17 | 130.6 | 110.4 | 92.45 | 57.35 | 87.81 | |
Supplemental | |||||||
EBIT | 70.17 | 130.6 | 114.1 | 92.45 | 57.35 | 56.5 | |
EBITDA | 80.86 | 149.9 | 140.6 | 135.2 | 123.7 | 128.1 | |