

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.18 | 90.06 | 92.35 | 83 | 102.2 | 108 | |
COGS | 8.39 | 10.08 | 10.07 | 10.14 | 20.48 | 22.03 | |
Gross Profit | 58.79 | 79.98 | 82.28 | 72.85 | 81.77 | 86 | |
Operating Expenses & Income | |||||||
Operating Income | 42.87 | 49.59 | 53.13 | 54.45 | 56.78 | 64.44 | |
Total Operating Expenses | 15.93 | 30.39 | 29.15 | 18.41 | 24.99 | 29.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.469 | 9.266 | 10.13 | 10.69 | 10.49 | 12.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.545) | (10.71) | (15.63) | (11.87) | (3.532) | - | |
Interest Income | - | - | - | - | 0.012 | - | |
Income Tax Expense | 8.064 | 8.644 | 7.953 | 9.366 | 12.26 | 12.99 | |
Net Income | |||||||
Net Income | 26.95 | 28.99 | 26.38 | 30.86 | 40.4 | 42.35 | |
Supplemental | |||||||
EBIT | 39.57 | 48.35 | 49.96 | 52.1 | 56.19 | 56.48 | |
EBITDA | 42.15 | 51.2 | 52.73 | 55.24 | 59.15 | 58.34 | |