

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.03 | 56.36 | 71.82 | 83.48 | 79.15 | 78.97 | |
COGS | 8.554 | 12.45 | 31.67 | 48.34 | 48.66 | 44.98 | |
Gross Profit | 42.48 | 43.91 | 40.15 | 35.14 | 30.49 | 33.99 | |
Operating Expenses & Income | |||||||
Operating Income | 16.01 | 15.69 | 11.78 | 5.16 | (4.093) | (1.653) | |
Total Operating Expenses | 26.47 | 28.22 | 28.36 | 29.98 | 34.58 | 35.64 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.26 | 16.63 | 16.8 | 18.73 | 19.3 | 23.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.532) | (9.695) | (28.74) | (37.37) | (32.32) | (30.61) | |
Interest Income | 45.52 | 50.87 | 63.95 | 77.74 | 76.41 | 73.34 | |
Income Tax Expense | 3.499 | 2.656 | 2.362 | 0.332 | (0.676) | (0.312) | |
Net Income | |||||||
Net Income | 12.41 | 12.93 | 9.293 | 3.383 | (3.417) | (1.341) | |
Supplemental | |||||||
EBIT | 16.01 | 15.69 | 11.78 | 5.16 | (4.093) | 5.879 | |
EBITDA | 17.83 | 16.39 | 13.12 | 6.497 | (1.94) | 7.65 | |