

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 127.3 | 71.62 | 108.6 | 113.7 | 159.2 | 134.3 | |
COGS | 42.88 | 16.56 | 20.6 | 22.29 | 43.63 | - | |
Gross Profit | 127.3 | 55.05 | 88 | 91.39 | 115.6 | - | |
Operating Expenses & Income | |||||||
Operating Income | 118.7 | 47.64 | 79.83 | 82.21 | 121.2 | - | |
Total Operating Expenses | 8.58 | 7.412 | 8.172 | 9.176 | (5.574) | 0.944 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 4.493 | 5.359 | 6.29 | 6.809 | 4.536 | 6.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (19.16) | (16.56) | (20.6) | (22.29) | (28.84) | (36.35) | |
Interest Income | 77.38 | 84.54 | 112.2 | 134.3 | 140.7 | 110.4 | |
Income Tax Expense | 2.566 | 11.82 | 2.692 | 3.92 | 6.28 | 4.456 | |
Net Income | |||||||
Net Income | 116.1 | 35.82 | 77.13 | 78.29 | 82.4 | 76.04 | |
Supplemental | |||||||
EBIT | 118.7 | 47.64 | 102.6 | - | - | - | |
EBITDA | 116.5 | 65,749.6 | 79.83 | 82.21 | 120.3 | - | |