
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 76.66 | 84.71 | 132.4 | 136 | 149.6 | 153.2 | |
COGS | 4.05 | 5.289 | 9.42 | 5.679 | 143.5 | 74.05 | |
Gross Profit | 72.61 | 79.42 | 123 | 130.3 | 6.115 | 79.17 | |
Operating Expenses & Income | |||||||
Operating Income | 2.248 | 5.496 | 7.892 | 5.842 | 4.473 | 3.577 | |
Total Operating Expenses | 69.27 | 73.92 | 115.1 | 124.4 | 1.642 | 76.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 40.05 | 46.29 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.246) | (0.073) | (0.201) | (0.393) | (0.531) | (0.597) | |
Interest Income | 0.032 | 0.065 | 0.09 | 0.146 | 2.254 | 2.241 | |
Income Tax Expense | 0.12 | 1.742 | 1.069 | 0.421 | 1.258 | 1.063 | |
Net Income | |||||||
Net Income | 1.921 | 3.542 | 6.624 | 5.083 | 3.804 | 4.123 | |
Supplemental | |||||||
EBIT | 2.28 | 5.4 | 7.863 | 5.866 | 4.473 | 3.877 | |
EBITDA | 3.316 | 6.508 | 9.718 | 7.963 | 6.651 | 5.976 | |