

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.28 | 76.55 | 90.76 | 101.7 | 112 | 106.4 | |
COGS | 6.894 | 5.8 | 22.32 | 36.03 | 32.93 | 34.41 | |
Gross Profit | 64.38 | 70.75 | 68.45 | 65.69 | 79.07 | 71.98 | |
Operating Expenses & Income | |||||||
Operating Income | 23.35 | 26.84 | 21.83 | 16.4 | 22.13 | 11.1 | |
Total Operating Expenses | 41.03 | 43.91 | 46.62 | 49.29 | 56.94 | 60.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.14 | 25.42 | 26.83 | 29.71 | 40.58 | 53.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.412) | (5.317) | (21.69) | (34.14) | (33.49) | (33.65) | |
Interest Income | 60.11 | 65.8 | 79.63 | 89.98 | 96.03 | 101.5 | |
Income Tax Expense | 3.848 | 4.606 | 3.665 | 2.509 | 5.213 | 5.285 | |
Net Income | |||||||
Net Income | 19.5 | 22.24 | 18.17 | 13.89 | 18.91 | 19.96 | |
Supplemental | |||||||
EBIT | 23.35 | 26.84 | 21.83 | 16.4 | 22.13 | 11.1 | |
EBITDA | 26.29 | 28.91 | 23.81 | 18.48 | 22.28 | 12.17 | |