

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.25 | 13.88 | 39.13 | 23.38 | 51.09 | 30.37 | |
COGS | 15.4 | 14.61 | 9.183 | 9.177 | 8.99 | 4.937 | |
Gross Profit | 55.85 | (0.732496) | 29.94 | 14.2 | 42.1 | 25.43 | |
Operating Expenses & Income | |||||||
Operating Income | 46.4 | (11.23) | 21.25 | 6.319 | 31.86 | 15.66 | |
Total Operating Expenses | 24.85 | 25.12 | 17.88 | 17.06 | 19.23 | 14.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.448913 | 10.5 | 8.696 | 7.883 | 10.24 | 9.774 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.258577) | (0.0261) | (0.018) | (0.019) | (0.014) | (0.012) | |
Interest Income | 0.0899 | 0.1494 | 0.554 | 0.474 | 0.478 | 0.37 | |
Income Tax Expense | 12.56 | (0.330711) | - | - | - | - | |
Net Income | |||||||
Net Income | 31.19 | (11.47) | 15.01 | 3.391 | 23.12 | 11.44 | |
Supplemental | |||||||
EBIT | 46.07 | (10.48) | 21.65 | 6.78 | 32.34 | 16.03 | |
EBITDA | 61.41 | 2.840054 | 30.83 | 15.96 | 41.33 | 20.97 | |