
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.46 | 34.1 | 36.37 | 35.6 | 35.55 | 71.47 | |
COGS | 3.979415 | 4.750358 | 10.55 | 11.47 | 10.94 | 22.06 | |
Gross Profit | 20.18 | 26.4 | 25.82 | 35.6 | 24.61 | 60.88 | |
Operating Expenses & Income | |||||||
Operating Income | 18.13 | 22.5 | 17.45 | 31.85 | 26.46 | 62.14 | |
Total Operating Expenses | 9.787234 | 13.21 | 8.372 | 3.748 | (1.849) | (1.265) | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.165331 | 3.862981 | 3.607527 | 4.092 | 4.276 | 6.346 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.464878) | (4.889739) | (5.174) | (10.91) | (7.517) | (12.73) | |
Interest Income | 0.968 | 0.0552 | 0.571 | 0.765 | 2.407 | 7.969 | |
Income Tax Expense | 0.351 | 0.289 | 0.532 | 0.597 | 0.894 | 1.355 | |
Net Income | |||||||
Net Income | 21.06 | 13.41 | 13.2 | 28.6 | 26.93 | 52.38 | |
Supplemental | |||||||
EBIT | 18.09 | 19.09 | 22.7 | - | - | - | |
EBITDA | 25.22 | 30.5 | 24.15 | 24.38 | 33.76 | 50.1 | |