
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.09 | 90.22 | 86.59 | 97.46 | 151 | 202 | |
COGS | 9.304 | 14.95 | 21.61 | 27.01 | 58.87 | 85.47 | |
Gross Profit | 71.78 | 75.27 | 64.98 | 70.45 | 92.09 | 116.6 | |
Operating Expenses & Income | |||||||
Operating Income | 42.27 | 36.03 | 23.81 | 16.99 | 21.76 | 18.5 | |
Total Operating Expenses | 29.51 | 39.23 | 41.16 | 53.46 | 70.33 | 98.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.74 | 24.49 | 25.75 | 35.2 | 44.16 | 47.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.265) | (1.434) | (9.975) | (15.44) | (20.3) | (21.71) | |
Interest Income | 49.24 | 52.33 | 59.75 | 74.35 | 92.48 | 87.74 | |
Income Tax Expense | 10.69 | 10.92 | 6.353 | 4.247 | 5.669 | 4.827 | |
Net Income | |||||||
Net Income | 31.58 | 25.11 | 17.46 | 12.74 | 16.09 | 13.67 | |
Supplemental | |||||||
EBIT | 42.27 | 36.03 | 23.81 | 16.99 | 21.76 | - | |
EBITDA | 43.31 | 38.14 | 27.62 | 22.28 | 26.62 | 22 | |