
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 45.12 | 45.39 | 51.96 | 55.18 | 63.78 | 65.35 | |
COGS | 5.908 | 2.15 | 3.903 | 3.115 | 2.506 | 2.495 | |
Gross Profit | 39.21 | 43.24 | 48.06 | 52.07 | 61.27 | 62.86 | |
Operating Expenses & Income | |||||||
Operating Income | 408.1 | 285.6 | 53.52 | 149.8 | 49.37 | 60.61 | |
Total Operating Expenses | 11.02 | 11.29 | (5.465) | (97.78) | 11.9 | 11.43 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.928 | 2.644 | 11.54 | 3.508 | 2.711 | 14.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.183) | (0.234) | (0.274) | (0.157) | (0.129) | (0.996) | |
Interest Income | 0.207 | 3.532 | 13.85 | 10.34 | 4.954 | 78.19 | |
Income Tax Expense | 92.86 | 66.12 | 14.3 | 36.41 | 49.8 | 50.11 | |
Net Income | |||||||
Net Income | 327 | 227.3 | 65.72 | 153.8 | 221.3 | 218.1 | |
Supplemental | |||||||
EBIT | 420.2 | 293.7 | 80.2 | 190.4 | 271.2 | 267.8 | |
EBITDA | 420.2 | 293.7 | 80.24 | 190.4 | 271.3 | 267.8 | |