
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.62 | 59.77 | 69.63 | 78 | 83.8 | 143.8 | |
COGS | 14.04 | 16.73 | 17.77 | 21.68 | 24.4 | 58.91 | |
Gross Profit | 39.58 | 43.04 | 69.63 | 56.33 | 59.4 | 101.3 | |
Operating Expenses & Income | |||||||
Operating Income | 31.67 | 34.22 | 37.76 | 18.76 | 50.1 | 77.3 | |
Total Operating Expenses | 7.915 | 8.817 | 31.87 | 37.56 | 9.3 | 23.96 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 5.729 | 6.651 | 7.65 | 7.84 | 7.873 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.955) | (11.37) | (24.14) | (31.14) | (26.31) | (54.63) | |
Interest Income | 8.389 | 9.912 | 5.795 | 7.656 | 22.1 | 33.16 | |
Income Tax Expense | 31.92 | 34.49 | 42.16 | - | 0.212 | 0.271 | |
Net Income | |||||||
Net Income | 54.5 | 58.08 | 21.54 | (3.021) | 4.867 | 6.6445 | |
Supplemental | |||||||
EBIT | 31.67 | 33.98 | 45.68 | 28.12 | 27.2 | 73.1 | |
EBITDA | 31.92 | 34.25 | 45.94 | 28.49 | 27.7 | 74.16 | |