

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.4 | 32.55 | 36.62 | 37.93 | 40.33 | 63.93 | |
COGS | 4.903 | 4.697 | 7.495 | 5.001 | 7.252 | - | |
Gross Profit | 24.25 | 27.86 | 29.13 | 32.93 | 33.08 | 56.43 | |
Operating Expenses & Income | |||||||
Operating Income | 47.17 | 26.25 | 1.852 | 92.15 | 28.22 | 43.78 | |
Total Operating Expenses | (22.91) | 3.059 | 27.21 | (59.27) | 4.86 | 12.64 | |
R&D Expenses | 0.000002 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 4.307 | 5.126 | 3.386 | 4.633 | 5.277 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.512) | (4.816) | (10.51) | (12.83) | (6.496) | (11.46) | |
Interest Income | 0.051 | 0.07 | 0.104 | 0.067 | 0.095 | 0.144 | |
Income Tax Expense | 0.221 | 0.256 | 0.335 | 0.555 | 0.414 | 0.646 | |
Net Income | |||||||
Net Income | 48.87 | 57.23 | (14.28) | 80.97 | 59.77 | 65.44 | |
Supplemental | |||||||
EBIT | 22.76 | 54.37 | (3.441) | 94.36 | 66.47 | 77.8 | |
EBITDA | 23.06 | 54.73 | (3.134) | 94.57 | 66.68 | 78.08 | |