
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.99 | 80.04 | 95.01 | 125.4 | 124.2 | 124.6 | |
COGS | 3.784 | 4.961 | 25.33 | 46.18 | 34.46 | 32.57 | |
Gross Profit | 72.21 | 75.08 | 69.68 | 79.24 | 89.78 | 92.03 | |
Operating Expenses & Income | |||||||
Operating Income | 25.59 | 26.95 | 15.26 | 15.96 | 28.15 | 30.43 | |
Total Operating Expenses | 46.62 | 48.13 | 54.42 | 63.28 | 61.63 | 61.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.11 | 29.01 | 30.04 | 37.06 | 41 | 39.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.053) | (4.711) | (23.25) | (44.22) | (32.52) | (28.23) | |
Interest Income | 61.1 | 65.67 | 79.42 | 104.8 | 102.6 | 103.1 | |
Income Tax Expense | 4.611 | 4.818 | 2.632 | 2.469 | 5.032 | 5.417 | |
Net Income | |||||||
Net Income | 20.97 | 22.13 | 12.63 | 13.49 | 23.12 | 24.53 | |
Supplemental | |||||||
EBIT | 25.59 | 26.95 | 15.26 | 15.96 | 28.15 | - | |
EBITDA | 28.2 | 29.69 | 18.25 | 16.57 | 28.82 | 32.57 | |