

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.02 | 102.4 | 158.2 | 130.4 | 128.9 | 135.6 | |
COGS | 11.73 | 15.02 | 15.16 | 15.39 | 101.5 | 14.35 | |
Gross Profit | 81.29 | 87.37 | 143.1 | 115 | 27.49 | 121.3 | |
Operating Expenses & Income | |||||||
Operating Income | 24.54 | 22.49 | 54.22 | 45.73 | 27.49 | 20.04 | |
Total Operating Expenses | 60.18 | 73.65 | 88.85 | 69.24 | 88.03 | 101.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.97 | 40.5 | 50.51 | 44.86 | 47.08 | 25.21 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.285285) | (0.338) | (2.264) | (3.956) | (3.773) | (0.659) | |
Interest Income | 0.06 | 0.28145 | 2.89 | 4.456 | 5.525 | 6.303 | |
Income Tax Expense | (0.17374) | (3.1954) | (6.65) | 13.41 | 3.31 | 4.533 | |
Net Income | |||||||
Net Income | 24.78 | 11.19 | 61.5 | 32.92 | 23.5 | 20.5 | |
Supplemental | |||||||
EBIT | 23.11 | 8.276721 | 57.11 | 45.73 | 27.49 | 20.04 | |
EBITDA | 28.88 | 14.91 | 66.84 | 56.18 | 39.77 | 34.97 | |