
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.2 | 44.79 | 47.3 | 50.13 | 51.07 | 50.17 | |
COGS | 0.144 | 0.219 | 0.657 | 0.239 | 1.19 | 1.131 | |
Gross Profit | 28.2 | 44.79 | 46.65 | 49.89 | 49.88 | 49.04 | |
Operating Expenses & Income | |||||||
Operating Income | 11.49 | 22.52 | 24.66 | 27.32 | 27.29 | 26.81 | |
Total Operating Expenses | 16.71 | 22.22 | 22.65 | 22.82 | 23.79 | 23.36 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.465 | 9.393 | 7.559 | 7.914 | 7.121 | 6.772 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.006) | (0.273) | (0.379) | (0.565) | (0.839) | (0.879) | |
Interest Income | 0.1 | 0.113 | 0.747 | 0.354 | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 11.59 | 22.36 | 24.59 | 26.11 | 26.32 | 25.8 | |
Supplemental | |||||||
EBIT | 11.6 | 22.63 | - | - | - | - | |
EBITDA | 19.69 | 35.45 | - | - | - | - | |