
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66.6 | 83.54 | 96.53 | 111.8 | 101.1 | 101.7 | |
COGS | 3.589 | 4.886 | 33.25 | 40.23 | 34.81 | 32.74 | |
Gross Profit | 63.01 | 78.66 | 63.28 | 71.6 | 66.25 | 69 | |
Operating Expenses & Income | |||||||
Operating Income | 16.38 | 16.56 | 8.045 | 13.46 | 8.109999 | 10.5 | |
Total Operating Expenses | 46.64 | 62.1 | 55.23 | 58.14 | 58.14 | 58.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.1 | 30.22 | 29.66 | 29.53 | 31.31 | 33.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.08) | (4.886) | (31.23) | (40.73) | (35.02) | (32.8) | |
Interest Income | 50.66 | 72.03 | 83.39 | 89.18 | 91.76 | 69.47 | |
Income Tax Expense | 1.414 | 1.478 | (0.335) | 1.325 | 0.023 | 0.684 | |
Net Income | |||||||
Net Income | 14.96 | 15.08 | 8.38 | 12.13 | 8.087 | 9.816 | |
Supplemental | |||||||
EBIT | 16.38 | 16.56 | 8.045 | 13.46 | 8.109999 | - | |
EBITDA | 20.94 | 22.53 | 15.21 | 20.75 | 14.3 | 14.79 | |