
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.57 | 58.83 | 87.06 | 107 | 124.9 | 134 | |
COGS | 3.291 | 7.724 | 30.69 | 44.72 | 48.03 | 49.23 | |
Gross Profit | 45.28 | 51.1 | 56.37 | 62.22 | 72.44 | 84.81 | |
Operating Expenses & Income | |||||||
Operating Income | 15.81 | 16.55 | 19.18 | 26.06 | 34.16 | 35.99 | |
Total Operating Expenses | 29.48 | 34.55 | 37.19 | 36.21 | 38.28 | 48.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.635 | 0.911 | 0.862 | 1.165 | 1.664 | 1.798 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.291) | (7.724) | (30.69) | (44.72) | (48.03) | (49.23) | |
Interest Income | 39.83 | 51.85 | 82.36 | 100.7 | 116.3 | 125 | |
Income Tax Expense | 4.291 | 4.31 | 5.171 | 7.052 | 9.204 | 9.583 | |
Net Income | |||||||
Net Income | 11.52 | 12.24 | 14.01 | 19.01 | 24.96 | 26.4 | |
Supplemental | |||||||
EBIT | 15.81 | 16.55 | 19.18 | 26.06 | 34.16 | - | |
EBITDA | 16.57 | 17.45 | 20.18 | 27.04 | 35.16 | 35.99 | |