

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.5 | 83.55 | 42.37 | 111.6 | 122 | 95.6 | |
COGS | 9.981 | 18.07 | 52.22 | 57.73 | 56.22 | 41.73 | |
Gross Profit | 61.52 | 65.48 | 42.37 | 53.85 | 65.82 | 53.87 | |
Operating Expenses & Income | |||||||
Operating Income | 28.21 | 30.99 | 16.33 | 22.3 | 28.25 | 5.036 | |
Total Operating Expenses | 33.31 | 34.49 | 0.858 | 31.55 | 37.57 | 48.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.81 | 22.06 | 0.858 | 20.71 | 22.23 | 32.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.48) | (15.44) | (0.00161) | (57.72) | (54.63) | (51.8) | |
Interest Income | 68.43 | 80.68 | 106 | 112.7 | 118.4 | 90.23 | |
Income Tax Expense | 6.276 | 6.005 | 0.41 | 7.233 | 6.19 | 9.369 | |
Net Income | |||||||
Net Income | 21.93 | 24.98 | 3.822 | 15.06 | 22.06 | 32.22 | |
Supplemental | |||||||
EBIT | 28.21 | 30.99 | 16.33 | 22.3 | 28.25 | 33.34 | |
EBITDA | 29.07 | 31.68 | 16.33 | 22.74 | 28.58 | 5.26 | |