

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.5 | 70.53 | 84.89 | 72.86 | 108.2 | 132.6 | |
COGS | 2.261 | 2.549 | 7.573 | 11.83 | 20.73 | 18.63 | |
Gross Profit | 54.24 | 67.98 | 77.32 | 61.03 | 87.52 | 114 | |
Operating Expenses & Income | |||||||
Operating Income | 28.49 | 35.67 | 40.21 | 39 | 39.59 | 58.14 | |
Total Operating Expenses | 25.75 | 32.32 | 37.11 | 22.03 | 47.93 | 55.86 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.74 | 18.59 | 21.82 | 23.22 | 35.17 | 41.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.136) | (1.249) | (4.798) | (10.63) | (13.88) | (17.84) | |
Interest Income | 48.07 | 59.76 | 72.77 | 84.33 | 101.6 | 90.35 | |
Income Tax Expense | 7.478 | 9.225 | 10.44 | 10.38 | 9.975 | 12.76 | |
Net Income | |||||||
Net Income | 21.01 | 26.44 | 29.78 | 28.62 | 29.62 | 42.08 | |
Supplemental | |||||||
EBIT | 28.49 | 35.67 | 40.21 | 39 | 39.59 | - | |
EBITDA | 30.16 | 37.57 | 41.88 | 40.5 | 42.43 | 61.24 | |