

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.98 | 70.27 | 90.38 | 113.8 | 133.5 | 135.1 | |
COGS | 0.802 | 5.513 | 25.85 | 45.92 | 47.62 | 44.09 | |
Gross Profit | 63.18 | 64.76 | 64.53 | 67.91 | 85.92 | 91 | |
Operating Expenses & Income | |||||||
Operating Income | 23.01 | 17.5 | 15.75 | 13.31 | 26.27 | 30.69 | |
Total Operating Expenses | 40.16 | 47.26 | 48.78 | 54.59 | 59.66 | 60.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.52 | 28.83 | 29.66 | 34.46 | 39.03 | 39.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.902) | (4.863) | (23.13) | (43.94) | (44.73) | (40.74) | |
Interest Income | 47.55 | 56.43 | 72.2 | 100.8 | 113.6 | 85.88 | |
Income Tax Expense | 3.398 | 2.557 | 2.155 | 2.216 | 5.041 | 6.048 | |
Net Income | |||||||
Net Income | 19.62 | 14.94 | 13.6 | 11.1 | 21.23 | 24.64 | |
Supplemental | |||||||
EBIT | 23.01 | 17.5 | 15.75 | 13.31 | 26.27 | 30.69 | |
EBITDA | 24.22 | 18.93 | 17.77 | 15.4 | 28.41 | 32.8 | |