
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.21 | 57.04 | 58.21 | 66.66 | 69.85 | 74.04 | |
COGS | 8.614 | 8.527 | 25.16 | 32.35 | 31.29 | 31.53 | |
Gross Profit | 39.6 | 48.52 | 33.05 | 34.31 | 38.56 | 42.51 | |
Operating Expenses & Income | |||||||
Operating Income | 12.88 | 19.2 | 1.779 | 2.641 | 5.551 | 9.115 | |
Total Operating Expenses | 26.72 | 29.32 | 31.27 | 31.67 | 33.01 | 33.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.64 | 20.31 | 0.961 | 1.664 | 1.499 | 11.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.858) | (8.159) | (25.16) | (32.35) | (31.29) | (31.08) | |
Interest Income | 40.64 | 45.04 | 50.82 | 54.89 | 61.46 | 49.09 | |
Income Tax Expense | 1.571 | 1.575 | (0.867) | (0.552) | 0.213 | 0.953 | |
Net Income | |||||||
Net Income | 11.3 | 11.51 | 2.646 | 3.193 | 5.338 | 8.162 | |
Supplemental | |||||||
EBIT | 12.88 | 19.2 | 1.779 | 2.641 | 5.551 | - | |
EBITDA | 17.29 | 22.64 | 4.075 | 4.013 | 6.895 | 9.115 | |