

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.192782 | 1.579682 | 1.885985 | 2.232412 | 2.203976 | 2.342331 | |
COGS | 0.125202 | 0.198038 | 0.191018 | 0.228268 | 0.813976 | 0.747491 | |
Gross Profit | 1.06758 | 1.381644 | 1.694967 | 2.004144 | 1.39 | 1.59484 | |
Operating Expenses & Income | |||||||
Operating Income | 0.66742 | 0.781123 | 0.743947 | 1.123115 | 0.930955 | 0.998435 | |
Total Operating Expenses | 0.40016 | 0.600521 | 0.95102 | 0.881029 | 0.459045 | 0.670171 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.201511 | 0.39191 | 0.636537 | 0.492239 | 0.382989 | 0.331186 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.669737) | (0.957628) | (0.99333) | (1.20953) | (1.47646) | (1.529335) | |
Interest Income | - | - | - | - | 0.000481 | 0.000125 | |
Income Tax Expense | 0.693707 | 1.820618 | 0.000001 | - | - | - | |
Net Income | |||||||
Net Income | (0.650844) | (1.934904) | (0.275332) | (0.186237) | (0.551442) | (0.562092) | |
Supplemental | |||||||
EBIT | 0.7126 | 0.810923 | 0.717997 | 1.023293 | 0.925018 | 0.967243 | |
EBITDA | 0.830253 | 1.019534 | 0.915756 | 1.238299 | 1.196699 | 1.259473 | |