

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.66 | 66.73 | 95.92 | 105.9 | 104.5 | 117.6 | |
COGS | 3.16 | 7.303 | 34.49 | 42.65 | 40.09 | 37.74 | |
Gross Profit | 49.5 | 59.43 | 61.43 | 63.28 | 64.45 | 79.88 | |
Operating Expenses & Income | |||||||
Operating Income | 12.79 | 17.67 | 10.63 | 18.9 | 9.925 | 18.67 | |
Total Operating Expenses | 36.71 | 41.76 | 50.8 | 44.38 | 54.52 | 61.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.61 | 27.5 | 33.25 | 32.56 | 26.49 | 43.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.677) | (5.473) | (32.84) | (40.09) | (36.39) | (32.44) | |
Interest Income | 42.63 | 54.58 | 82.57 | 90.69 | 98.62 | 74.32 | |
Income Tax Expense | 1.766 | 3.15 | 1.276 | 3.558 | 1.711 | 4.962 | |
Net Income | |||||||
Net Income | 11.02 | 14.52 | 9.357 | 15.34 | 8.214 | 18.64 | |
Supplemental | |||||||
EBIT | 12.79 | 17.67 | 10.63 | 18.9 | 9.925 | - | |
EBITDA | 13.78 | 18.65 | 11.63 | 19.88 | 10.71 | 19.52 | |