

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.4 | 117.3 | 134.9 | 151.5 | 157 | 157.2 | |
COGS | 5.44 | 7.655 | 14.04 | 17.93 | - | - | |
Gross Profit | 105 | 109.6 | 120.9 | 133.5 | 157 | 157.2 | |
Operating Expenses & Income | |||||||
Operating Income | 50.33 | 45.83 | 41.97 | 55.6 | 46.78 | 43.03 | |
Total Operating Expenses | 60.08 | 71.45 | 92.95 | 77.92 | 110.2 | 114.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.043 | 5.459 | 6.448 | 4.13 | 4.511 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.356) | (0.556) | (0.758) | (0.713) | (0.733) | (2.105) | |
Interest Income | 2.87 | 2.789 | 3.245 | 3.498 | 3.482 | 2.881 | |
Income Tax Expense | 13.18 | 10.36 | 10.45 | 14.05 | 13.26 | 12.33 | |
Net Income | |||||||
Net Income | 44.56 | 24.09 | 38.22 | 50.91 | 45.26 | 41.86 | |
Supplemental | |||||||
EBIT | 58.09 | 35 | 49.42 | 65.67 | 59.25 | 54.8 | |
EBITDA | 64.64 | 41.85 | 58.14 | 75.41 | 74.03 | 70.36 | |