
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.94 | 121.3 | 85.87 | 149.3 | 91.17 | 82.98 | |
COGS | 6.138 | 13.61 | 12.46 | 14.67 | 9.346 | 3.275 | |
Gross Profit | 88.8 | 107.6 | 73.41 | 134.6 | 82.06 | 79.7 | |
Operating Expenses & Income | |||||||
Operating Income | 71.02 | 97.74 | 63.06 | 123.6 | 83.81 | 85.35 | |
Total Operating Expenses | 17.78 | 9.898 | 10.34 | 11.03 | (1.983) | (5.88) | |
R&D Expenses | 0.000001 | 0.000002 | - | - | - | - | |
Selling General & Admin Expenses | 2.893 | 3.755 | 0.623 | 1.091 | 2.373 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (11.79) | (12.36) | (25.31) | (30.56) | (24.74) | (44.91) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 17.63 | 29.91 | 9.099 | 17.38 | 13.13 | 12.96 | |
Net Income | |||||||
Net Income | 59.42 | 107.8 | 30.65 | 61.19 | 46.87 | 46.36 | |
Supplemental | |||||||
EBIT | 88.85 | 150 | 65.06 | 109.1 | 84.75 | 85.52 | |
EBITDA | 89.11 | 150.3 | 65.29 | 109.4 | 84.98 | 85.71 | |