

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 52.74 | 64.82 | 89.91 | 106.4 | 113.3 | 115.6 | |
COGS | 2.287999 | 3.231894 | 15.21 | 28.02 | 32.97 | 31.61 | |
Gross Profit | 50.45 | 61.59 | 74.7 | 78.36 | 80.37 | 83.95 | |
Operating Expenses & Income | |||||||
Operating Income | 25.62 | 33.62 | 41.96 | 42.03 | 38.27 | 45.84 | |
Total Operating Expenses | 24.83 | 27.97 | 32.74 | 36.33 | 42.1 | 38.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.738673 | 3.517802 | 4.887476 | 4.883552 | 25.77 | 27.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.288) | (3.231894) | (15.21) | (28.02) | (30.43) | (28.51) | |
Interest Income | 46.21 | 58.5 | 84.8 | 99.16 | 106.6 | 81.06 | |
Income Tax Expense | 6.89584 | 9.36675 | 11.49 | 11.88 | 11.19 | 13.19 | |
Net Income | |||||||
Net Income | 18.72 | 24.25 | 30.47 | 30.14 | 27.08 | 32.65 | |
Supplemental | |||||||
EBIT | (0.769242) | 33.62 | 41.96 | 42.03 | 38.27 | - | |
EBITDA | (0.000242) | 34.34 | 42.71 | 42.7 | 38.86 | 45.84 | |