

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 101 | 127.5 | 165.4 | 177.8 | 186.3 | 194.3 | |
COGS | 6.646 | 20.95 | 84.81 | 90.26 | 88.53 | 82.48 | |
Gross Profit | 94.39 | 106.6 | 80.57 | 87.51 | 97.83 | 111.8 | |
Operating Expenses & Income | |||||||
Operating Income | 27.28 | 28.83 | 7.061 | 11.58 | 17.99 | 28.14 | |
Total Operating Expenses | 67.11 | 77.73 | 73.51 | 75.93 | 79.79 | 83.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 42.52 | 50.69 | 47.89 | 47.94 | 52.41 | 61.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.416) | (17.27) | (74.45) | (88.33) | (84.42) | (83.03) | |
Interest Income | 61.92 | 100.1 | 138.8 | 152.2 | 159.2 | 124.8 | |
Income Tax Expense | 6.67 | 7.13 | 1.836 | 3.106 | 3.886 | 5.986 | |
Net Income | |||||||
Net Income | 20.61 | 21.7 | 5.225 | 8.473 | 13.19 | 21.23 | |
Supplemental | |||||||
EBIT | 27.28 | 28.83 | 7.061 | 11.58 | 17.99 | - | |
EBITDA | 28.54 | 30.84 | 9.438 | 14.14 | 20.63 | 51.05 | |