

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 65.56 | 85.92 | 109 | 138.3 | 164.5 | 179.9 | |
COGS | 7.783 | 5.137 | 3.06 | 18.14 | 24.71 | 24.98 | |
Gross Profit | 57.77 | 80.78 | 29.75 | 120.1 | 139.8 | 154.9 | |
Operating Expenses & Income | |||||||
Operating Income | 22.71 | 38.8 | 55.88 | 59.28 | 68.52 | 72.99 | |
Total Operating Expenses | 35.06 | 41.98 | 53.12 | 60.84 | 71.27 | 81.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.19 | 26.33 | 32.85 | 38.79 | 42.18 | 54.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.828) | (1.647) | (8.115) | (13.44) | (17.94) | (20.33) | |
Interest Income | 44.53 | 60.99 | 85.37 | 113.4 | 139.4 | 113.4 | |
Income Tax Expense | 4.783 | 10.28 | 14.87 | 15.62 | 14.76 | 17.34 | |
Net Income | |||||||
Net Income | 17.93 | 28.52 | 41.01 | 43.66 | 50.85 | 52.75 | |
Supplemental | |||||||
EBIT | 22.71 | 38.8 | 55.88 | 59.28 | 68.52 | - | |
EBITDA | 24.94 | 41.35 | (55.88) | 62.57 | 71.28 | 77.24 | |