

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.88 | 70.72 | 85.78 | 97.79 | 114.6 | 114.3 | |
COGS | 2.042 | 4.795 | 18.71 | 26.37 | 25.54 | 41.28 | |
Gross Profit | 61.84 | 65.92 | 67.07 | 71.42 | 89.06 | 73.02 | |
Operating Expenses & Income | |||||||
Operating Income | 18.93 | 20.3 | 19.92 | 20.93 | 25.85 | 12.32 | |
Total Operating Expenses | 42.91 | 45.63 | 47.15 | 50.5 | 63.21 | 60.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.92 | 26.59 | 27.39 | 28.97 | 37.19 | 37.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.205) | (3.323) | (17.14) | (26.65) | (24.6) | (23.15) | |
Interest Income | 47.18 | 54.43 | 69.2 | 80.73 | 83.62 | 63.92 | |
Income Tax Expense | 3.796 | 4.172 | 4.377 | 4.576 | 6.02 | 6.515 | |
Net Income | |||||||
Net Income | 15.13 | 16.12 | 15.55 | 16.35 | 19.83 | 21.99 | |
Supplemental | |||||||
EBIT | 18.93 | 20.3 | 19.92 | 20.93 | 25.85 | - | |
EBITDA | 24.5 | 26.33 | 23.05 | 23.82 | 28.59 | 14.23 | |