

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.95 | 28.27 | 28.92 | 33.42 | 40.11 | 63.6 | |
COGS | 0.987 | 2.299 | 3.678 | 2.854 | 0.901 | 6.332 | |
Gross Profit | 26.14 | 26.13 | 25.24 | 30.57 | 39.21 | 58.77 | |
Operating Expenses & Income | |||||||
Operating Income | 93.33 | 29.34 | 22.23 | 61.98 | 31.19 | 59.18 | |
Total Operating Expenses | 5.605 | 5.747 | 3.015 | (31.41) | 8.027 | (36.27) | |
R&D Expenses | 0.000003 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.883 | 0.873 | 0.847 | 1.162 | 1.319 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.162) | (0.234) | (1.062) | (3.354) | (4.904) | (7.029) | |
Interest Income | 0.017 | 0.009 | - | 0.035 | 0.078 | - | |
Income Tax Expense | 21.24 | 5.515 | 2.882 | 7.946 | 10.16 | 14.28 | |
Net Income | |||||||
Net Income | 71.94 | 23.6 | 18.27 | 50.7 | 60.7 | 98.74 | |
Supplemental | |||||||
EBIT | 20.53 | 20.38 | 21.18 | 62 | 75.77 | 82.4 | |
EBITDA | 20.59 | 20.41 | 21.21 | 62.05 | 75.86 | 82.55 | |