

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 224 | 276.6 | 320.9 | 373.6 | 506.8 | 592.2 | |
COGS | 37.01 | 42.27 | 206.4 | 50.04 | 409.1 | 283.4 | |
Gross Profit | 187 | 234.3 | 114.5 | 323.6 | 97.67 | 308.8 | |
Operating Expenses & Income | |||||||
Operating Income | 15.44 | 9.271 | 28.49 | 34.78 | 39.56 | 48.65 | |
Total Operating Expenses | 171.1 | 224 | 57.94 | 288.8 | 58.11 | 260.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 111.8 | 150.3 | 128.8 | 148.6 | 206.7 | 246 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.962) | (3.827) | (6.569) | (11.25) | (16.41) | (18.99) | |
Interest Income | 2.962 | 3.827 | 6.298 | 11.04 | 16.41 | 9.649 | |
Income Tax Expense | 3.788 | 1.538 | 5.256 | 5.331 | 6.662 | 7.105 | |
Net Income | |||||||
Net Income | 8.692 | 3.906 | 17.61 | 18.71 | 17.99 | 21.73 | |
Supplemental | |||||||
EBIT | 15.87 | 10.38 | 29.16 | 35.08 | 39.56 | 47.81 | |
EBITDA | 42.79 | 36.49 | 56.45 | 68.76 | 89.44 | 108.1 | |