
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 61.48 | 93.7 | 87.21 | 86.78 | 172.2 | 173.4 | |
COGS | (4.471) | (10.33) | 39.72 | 36.35 | 57.03 | 32.55 | |
Gross Profit | 65.95 | 104 | 87.21 | 86.78 | 115.2 | 130.3 | |
Operating Expenses & Income | |||||||
Operating Income | 41.05 | 64.04 | 55.3 | 50.23 | 74.17 | 91.61 | |
Total Operating Expenses | 22.61 | 29.66 | 31.91 | 36.55 | 41 | 33.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.48 | 25.5 | 27.68 | 31.95 | 31.77 | 30.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (31.59) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 9.476 | 16.26 | 15.16 | 12.04 | 17.6 | 18.09 | |
Net Income | |||||||
Net Income | 28.74 | 63.22 | 28.62 | 37.03 | 57.14 | 58.31 | |
Supplemental | |||||||
EBIT | 82.91 | 128.8 | 110.6 | 47.99 | 74.17 | 91.47 | |
EBITDA | 84.09 | 132.9 | 114.9 | 51.6 | 77.68 | 94.84 | |