

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.82 | 57.65 | 61.57 | 70.67 | 71.9 | 137.3 | |
COGS | 13.11 | 13.04 | 14.91 | 18.3 | 19 | 29.37 | |
Gross Profit | 41.71 | 44.6 | 46.66 | 52.38 | 52.9 | 107.8 | |
Operating Expenses & Income | |||||||
Operating Income | 39.43 | 53.12 | 39.98 | 54.05 | 46.2 | 95.95 | |
Total Operating Expenses | 2.28 | 6.621 | 6.678 | 5.268 | 6.7 | - | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 0.825 | 0.839 | 0.923 | 1.045 | 1.179 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.817) | (10.8) | (12.14) | (13.62) | (13.6) | (20.73) | |
Interest Income | 0.406 | 0.4 | 0.8 | 1.427 | 0.857 | - | |
Income Tax Expense | (0.004) | 0.34 | (0.145) | 0.163 | 0.3 | 0.437 | |
Net Income | |||||||
Net Income | 31.52 | 47.81 | 29.03 | 40.97 | 41.9 | 78.59 | |
Supplemental | |||||||
EBIT | 36.06 | 37.98 | 40.18 | 43.76 | 54.53 | - | |
EBITDA | 36.18 | 38.1 | 40.29 | 43.86 | 54.8 | - | |