
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.75 | 73.59 | 133.7 | 159.8 | 157.4 | 151.4 | |
COGS | 8.711 | 8.566 | 36.27 | 57.96 | 53.28 | - | |
Gross Profit | 42.04 | 65.02 | 97.44 | 101.9 | 104.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 15.57 | 34.43 | 64.74 | 65.77 | 62.26 | - | |
Total Operating Expenses | 26.47 | 30.59 | 32.69 | 36.11 | 41.82 | 32.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.76 | 16.95 | 20.41 | 22.86 | 28.09 | 20.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.101) | (8.127) | (35.3) | (57.22) | (53.38) | (48.96) | |
Interest Income | 48.4 | 72 | 119.9 | 160 | 154.1 | 110.6 | |
Income Tax Expense | 3.669 | 9.586 | 18.46 | 18.7 | 17.85 | 17.38 | |
Net Income | |||||||
Net Income | 11.9 | 24.84 | 46.28 | 47.07 | 44.41 | 41.23 | |
Supplemental | |||||||
EBIT | 15.57 | 34.43 | 64.74 | 65.77 | 62.25 | - | |
EBITDA | 16.69 | 35.67 | 65.96 | 66.96 | 63.43 | - | |