

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.28 | 50.84 | 62 | 77.12 | 83.31 | 86.39 | |
COGS | 6.008 | 8.649 | 27.66 | 40.78 | 44.25 | 44.75 | |
Gross Profit | 42.27 | 42.2 | 34.34 | 36.33 | 39.06 | 41.64 | |
Operating Expenses & Income | |||||||
Operating Income | 17.01 | 16.32 | 6.244 | (13.25) | 6.365 | 2.075 | |
Total Operating Expenses | 25.26 | 25.88 | 28.1 | 49.58 | 32.7 | 33.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.57 | 15.04 | 16.76 | 18.32 | 19.13 | 28.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.148) | (8.913) | (27.87) | (39.14) | (39.55) | (40.5) | |
Interest Income | 41.89 | 46.09 | 56.26 | 70.44 | 76.32 | 78.42 | |
Income Tax Expense | 2.321 | 2.294 | 0.684 | (0.045) | 0.213 | 0.519 | |
Net Income | |||||||
Net Income | 14.69 | 14.02 | 5.56 | (13.2) | 6.152 | 7.921 | |
Supplemental | |||||||
EBIT | 17.01 | 16.32 | 6.244 | (13.25) | 6.365 | 2.075 | |
EBITDA | 18.05 | 17.37 | 7.042 | (12.3) | 7.642 | 2.13 | |