
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.17 | 60.67 | 67.88 | 88.27 | 112.2 | 117.4 | |
COGS | 1.654 | 5.67 | 20.46 | 31.72 | 29.14 | 26.39 | |
Gross Profit | 44.52 | 55.01 | 47.42 | 56.55 | 83.07 | 91.01 | |
Operating Expenses & Income | |||||||
Operating Income | 12.95 | 20.75 | 11.8 | 8.048 | 21.94 | 26.92 | |
Total Operating Expenses | 31.57 | 34.26 | 35.62 | 48.51 | 61.12 | 64.09 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.14 | 21.17 | 21.67 | 25.99 | 42 | 42.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.304) | (3.82) | (14.31) | (23.87) | (26.25) | (24.37) | |
Interest Income | 37.06 | 49.3 | 57.61 | 76.12 | 99.24 | 100 | |
Income Tax Expense | 2.586 | 3.952 | 2.181 | 1.082 | 4.241 | 5.234 | |
Net Income | |||||||
Net Income | 10.36 | 16.8 | 9.624 | 6.966 | 17.7 | 21.68 | |
Supplemental | |||||||
EBIT | 12.95 | 20.74 | 11.8 | 8.048 | 21.94 | - | |
EBITDA | 14.35 | 22.26 | 13.42 | 10.45 | 26.47 | 30.37 | |