

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.32 | 95.44 | 136.7 | 134.8 | 6.504 | 6.912 | |
COGS | 4.53 | 6.845 | 34.12 | 37.86 | 40.08 | 41.31 | |
Gross Profit | 54.79 | 88.59 | 136.7 | 134.8 | (33.57) | (52.16) | |
Operating Expenses & Income | |||||||
Operating Income | 49.37 | 77.28 | 103.3 | 110.3 | (56.6) | (74.76) | |
Total Operating Expenses | 13.01 | 24.38 | 33.44 | 24.45 | 23.03 | 22.61 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.491 | 3.443 | 3.539 | 4.139999 | 3.849 | 17.75 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.22) | (23.18) | (11.19) | (41.44) | (28.12) | (19.9) | |
Interest Income | - | - | 0.064 | 0.07 | 0.702 | - | |
Income Tax Expense | 7.656 | 11.29 | 12.07 | 12.17 | 13.14 | 13.16 | |
Net Income | |||||||
Net Income | 23.18 | 36.32 | 38.02 | 38.39 | 42.74 | 42.16 | |
Supplemental | |||||||
EBIT | 49.37 | 77.28 | 102.9 | 109.9 | 84.01 | 65.84 | |
EBITDA | 49.73 | 77.66 | 103.3 | 110.4 | 84.43 | 66.26 | |