
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.23 | 91.07 | 117.4 | 155 | 202.6 | 223.1 | |
COGS | 17.88 | 18.44 | 27.77 | 30.26 | 35.79 | 57.49 | |
Gross Profit | 64.34 | 72.63 | 89.65 | 124.8 | 166.8 | 165.5 | |
Operating Expenses & Income | |||||||
Operating Income | 25.57 | 14.94 | 24.74 | 69.65 | 70.9 | 80.42 | |
Total Operating Expenses | 38.78 | 57.68 | 64.92 | 55.12 | 95.92 | 85.12 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 0.298 | 0.127 | 6.125 | 0.376 | 0.299 | 19.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.049) | (0.139) | (0.185) | (0.211) | (0.184) | (0.213) | |
Interest Income | 0.001 | 2.51 | 2.743 | 3.17 | 4.212 | 3.702 | |
Income Tax Expense | 5.412 | 3.02 | 7.593 | 10.76 | 14.77 | 16.55 | |
Net Income | |||||||
Net Income | 25.11 | 14.1 | 30.95 | 43.23 | 60.23 | 67.15 | |
Supplemental | |||||||
EBIT | 30.58 | 17.85 | 39.52 | 55.62 | 77.43 | 86.66 | |
EBITDA | 32.14 | 22.15 | 42.59 | 59.2 | 81.45 | 90.77 | |