
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.93 | 72.89 | 64.01 | 81.72 | 84.67 | 179.5 | |
COGS | 6.13 | 11.2 | 9.817 | 13.76 | 7.08 | 90.83 | |
Gross Profit | 33.8 | 61.69 | 54.19 | 67.96 | 77.59 | 88.66 | |
Operating Expenses & Income | |||||||
Operating Income | 11.49 | 30.68 | 18.65 | 24.16 | 21.74 | 45.03 | |
Total Operating Expenses | 22.31 | 31.01 | 35.54 | 43.8 | 55.85 | 50.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.272 | 3.333 | 4.771 | 8.262 | - | 8.143 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.954) | (6.029) | (11.21) | (14.96) | (18.8) | (40.39) | |
Interest Income | 19.66 | 7.845 | 0.489 | 0.646 | - | - | |
Income Tax Expense | (13.82) | 2.662 | (2.185) | (4.339) | (0.755) | (1.406) | |
Net Income | |||||||
Net Income | 6.058 | 16.88 | 11.01 | 9.711 | 5.452 | 14.64 | |
Supplemental | |||||||
EBIT | (2.241) | 28.85 | 21.03 | 22.74 | 23.82 | 50.73 | |
EBITDA | 7.71 | 40.59 | 34.74 | 40.63 | 44.29 | 93.36 | |