
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.89 | 182.7 | 189.4 | 212.9 | 227.9 | 226.6 | |
COGS | 41.66 | 68.17 | 69.5 | 85.57 | 83.13 | 76.99 | |
Gross Profit | 52.23 | 114.5 | 119.9 | 127.3 | 144.7 | 149.6 | |
Operating Expenses & Income | |||||||
Operating Income | 45.73 | 106.6 | 119.4 | 120 | 129.9 | 134.5 | |
Total Operating Expenses | 6.497008 | 7.881093 | 0.428717 | 7.313625 | 14.8 | 15.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.785909 | 4.57103 | 4.744907 | 5.93887 | 6.802563 | 7.093734 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.779729) | (5.072619) | (6.431007) | (10.62) | (14.99) | (12.8) | |
Interest Income | 0.00351 | 0.267429 | 1.154881 | 2.35924 | 2.819232 | 4.956245 | |
Income Tax Expense | 2.779729 | 0.395298 | 0.000001 | - | - | - | |
Net Income | |||||||
Net Income | 42.96 | 106.2 | 114.5 | 112.8 | 137 | 135.9 | |
Supplemental | |||||||
EBIT | 45.74 | 111.3 | 121 | 123.4 | 152 | 146.9 | |
EBITDA | 52.95 | 129.8 | 143.8 | 149.8 | 180.6 | 173.5 | |