
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 57.25 | 58.37 | 10.42 | 98.53 | 111.1 | 120.4 | |
COGS | 2.576 | 3.022 | 72.58 | 38.19 | 35.43 | 37.35 | |
Gross Profit | 54.68 | 55.34 | 10.42 | 60.34 | 75.63 | 83.04 | |
Operating Expenses & Income | |||||||
Operating Income | 19.65 | 18.41 | 15.04 | 17.77 | 25.23 | 29.04 | |
Total Operating Expenses | 35.03 | 36.93 | 1.496 | 42.56 | 50.4 | 54.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.94 | 26.67 | 29.25 | 31.45 | 34.25 | 38.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.241) | (3.174) | (23.8) | (37.38) | (35.03) | (36.84) | |
Interest Income | 47.52 | 51.12 | 72.7 | 89.42 | 97.05 | 77.84 | |
Income Tax Expense | 4.182 | 3.798 | 3.197 | 3.815 | 5.654 | 5.553 | |
Net Income | |||||||
Net Income | 15.46 | 14.61 | 11.84 | 13.96 | 19.2 | 23.11 | |
Supplemental | |||||||
EBIT | 19.65 | 18.41 | 15.04 | 17.77 | 34.08 | - | |
EBITDA | 21.56 | 20.23 | 15.04 | 19.63 | 35.09 | 30.09 | |