
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.69 | 25.93 | 27.91 | 30.06 | 34.79 | 64.86 | |
COGS | 4.449 | 3.09 | 2.458 | 2.226 | 1.757 | 5.345 | |
Gross Profit | 21.25 | 22.84 | 25.45 | 27.84 | 33.03 | 62.38 | |
Operating Expenses & Income | |||||||
Operating Income | 22.46 | 43.3 | (15.26) | 25.11 | 33.16 | 66.75 | |
Total Operating Expenses | (1.216) | (3.905) | 40.72 | 2.724 | (0.125) | (4.373) | |
R&D Expenses | 0.000003 | 0.000002 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.245) | (3.939) | (5.628) | (8.762) | (9.785) | (18.55) | |
Interest Income | 0.001 | 0.001 | 0.004 | 0.029 | 0.015 | - | |
Income Tax Expense | 0.009 | 0.012 | 0.014 | 0.016 | 0.017 | 0.033 | |
Net Income | |||||||
Net Income | 72.71 | 43.84 | (26.11) | 27.3 | 28.27 | 55.57 | |
Supplemental | |||||||
EBIT | 22.46 | 26.74 | 23.21 | 25.11 | 37.83 | 62.94 | |
EBITDA | 22.54 | 26.83 | 23.28 | 25.2 | 37.92 | 63.12 | |