

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.68 | 63.99 | 51.87 | 51.95 | 60.17 | 113.5 | |
COGS | 24.58 | 32.45 | 23.12 | 21.36 | 28.67 | 48.84 | |
Gross Profit | 49.68 | 31.53 | 51.87 | 29.98 | 32.83 | 79.19 | |
Operating Expenses & Income | |||||||
Operating Income | 57.8 | 41.32 | 4.984 | 30.19 | 27.17 | 62.42 | |
Total Operating Expenses | (8.117) | 5.16 | 23.3 | (0.204) | 5.666 | 27.42 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.374 | 3.269 | 3.247 | 3.175 | 2.979 | 7.806 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.993) | (3.159) | (5.835) | (4.814) | (3.878) | (22.46) | |
Interest Income | 0.005 | 0.005 | 0.02 | 0.101 | 0.04 | 13.15 | |
Income Tax Expense | 10.74 | 7.991 | (2.92) | 4.929 | 10.49 | 15.42 | |
Net Income | |||||||
Net Income | 40.53 | 26.81 | 0.32 | 15.97 | 42.68 | 58.65 | |
Supplemental | |||||||
EBIT | 21.04 | 39.64 | 23.96 | 30.19 | - | - | |
EBITDA | 21.21 | 39.84 | 24.38 | 26.29 | 58.17 | 67.56 | |