

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88.47 | 107 | 140 | 154.4 | 148.1 | 140.7 | |
COGS | (2.146) | (0.624) | 10.77 | 18.61 | 12.97 | 3.682 | |
Gross Profit | 90.62 | 107.6 | 129.2 | 135.8 | 135.2 | 137 | |
Operating Expenses & Income | |||||||
Operating Income | 29.24 | 31.63 | 43.9 | 45.64 | 36.82 | 34.77 | |
Total Operating Expenses | 61.38 | 75.96 | 85.3 | 90.18 | 98.36 | 102.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.721 | 8.144 | 9.744 | 10.07 | 57.69 | 145.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.146) | (0.624) | (10.77) | (18.61) | (8.273999) | (12.59) | |
Interest Income | 45.35 | 50.52 | 87.64 | 100.4 | 86.56 | 85.24 | |
Income Tax Expense | 5.495 | 6.454 | 10.27 | 11.16 | 7.061 | 6.668 | |
Net Income | |||||||
Net Income | 23.74 | 25.17 | 33.63 | 34.48 | 29.75 | 27.8 | |
Supplemental | |||||||
EBIT | 29.24 | 31.63 | 43.9 | 45.64 | 36.82 | 34.12 | |
EBITDA | 28.79 | 34.39 | 45.24 | 47.1 | 38.68 | 35.98 | |