
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163.2 | 130 | 147.5 | 198.4 | 164.9 | 155.1 | |
COGS | 12.8 | 8.104 | 22.67 | 36.53 | 30.37 | 35.81 | |
Gross Profit | 150.4 | 121.9 | 124.8 | 161.8 | 134.5 | 130.5 | |
Operating Expenses & Income | |||||||
Operating Income | 453.8 | 49.16 | 121.1 | 161.3 | 130.7 | 90.47 | |
Total Operating Expenses | 21.93 | 17.08 | 3.214 | 161.8 | 3.782175 | 28.79 | |
R&D Expenses | 0.000004 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 20.67 | 16.09 | 3.008 | 24.69 | 4.23 | 28.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.637423) | (6.104) | (10.8) | (16.59) | (14.64) | - | |
Interest Income | 0.435312 | 1.288 | 3.281 | 1.455623 | 0.541 | - | |
Income Tax Expense | 12 | 7.081 | 7.803 | 9.142022 | 5.533866 | 4.935 | |
Net Income | |||||||
Net Income | 448.7 | 41.14 | 100.5 | 129.8 | 152.7 | 165.2 | |
Supplemental | |||||||
EBIT | 453.8 | 49.16 | 121.2 | 157 | 171.6 | - | |
EBITDA | 453.8 | 49.16 | 122 | 155.5 | 130.7 | - | |