

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.74 | 32.38 | 58.63 | 120.3 | 144.8 | 79.21 | |
COGS | 12.9 | 14.56 | 20.58 | 21.71 | 18.43 | 24.83 | |
Gross Profit | 94.74 | 32.38 | 58.63 | 98.55 | 126.3 | 54.39 | |
Operating Expenses & Income | |||||||
Operating Income | 84.3 | 32.88 | 42.67 | 94.72 | 80.39 | 56.77 | |
Total Operating Expenses | (10.44) | 1.61 | (15.96) | 3.828 | 45.94 | (2.38) | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8.285 | 10.48 | 3.194 | 14 | 2.012 | 10.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.51) | (12.97) | (20.85) | (21.71) | (19.99) | (24.67) | |
Interest Income | 49.96 | 53.99 | 83.03 | 93.29 | 87.28 | 95.16 | |
Income Tax Expense | 26.12 | 46.42 | 41.02 | - | - | - | |
Net Income | |||||||
Net Income | 84.3 | 19.91 | 42.67 | 94.72 | 58.11 | 50.26 | |
Supplemental | |||||||
EBIT | 84.3 | 32.88 | 42.67 | 94.72 | 80.39 | - | |
EBITDA | 85.17 | 49.97 | 42.67 | 96.58 | 122.3 | 56.77 | |