

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242.2 | 179.7 | 144.4 | 173.2 | 184 | 321.7 | |
COGS | 20.03 | 68.79 | 53.83 | 43.76 | 49.97 | 134.5 | |
Gross Profit | 222.2 | 198.2 | 144.4 | 129.5 | 134.1 | 267.4 | |
Operating Expenses & Income | |||||||
Operating Income | 53.63 | (17.93) | 3.747 | 23.35 | 26.25 | 48.92 | |
Total Operating Expenses | 187.9 | 172.3 | 140.7 | 151.3 | 107.8 | 218.5 | |
R&D Expenses | - | - | - | 0.05 | 0.77 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.00168) | (0.918957) | (0.641) | (0.788) | (1.242798) | (4.929234) | |
Interest Income | 0.0103 | 0.0661 | 2.817 | 2.868 | 2.451 | - | |
Income Tax Expense | 5.900116 | 2.495728 | (3.17) | 5.247 | 5.993028 | 11.38 | |
Net Income | |||||||
Net Income | 45.77 | (52.24) | (38) | 17.36 | 16.96 | 33.03 | |
Supplemental | |||||||
EBIT | 30.4 | 21.26 | 8.894 | 23.35 | 24.32 | 48.28 | |
EBITDA | 42.98 | 34.19 | 16.07 | 29.5 | 30.72 | 61.42 | |