

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.15 | 9.57 | 39.13 | 23.38 | 51.09 | 15.47 | |
COGS | 10.62 | 10.07 | 9.183 | 9.177 | 8.99 | 4.938 | |
Gross Profit | 38.53 | (0.505) | 29.94 | 14.2 | 42.1 | 10.53 | |
Operating Expenses & Income | |||||||
Operating Income | 32.01 | (7.822) | 21.25 | 6.319 | 31.86 | 1.166 | |
Total Operating Expenses | 6.518 | 7.24 | 8.696 | 7.883 | 10.24 | 9.368 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.518 | 7.24 | 8.696 | 7.883 | 10.24 | 9.368 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.889) | (0.198) | (0.172) | (0.032) | (0.014) | (0.011) | |
Interest Income | 1.712 | 0.017 | 0.554 | 0.455 | 0.478 | 0.409 | |
Income Tax Expense | 8.667 | (0.228) | 6.623 | 3.37 | 9.202 | 1.193 | |
Net Income | |||||||
Net Income | 21.51 | (7.907) | 15.01 | 3.391 | 23.12 | 0.374 | |
Supplemental | |||||||
EBIT | 31.74 | (7.937) | 21.8 | 6.793 | 31.86 | 1.476 | |
EBITDA | 42.36 | 2.138 | 30.98 | 15.97 | 40.85 | 6.414 | |