
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.78 | 55.6 | 70.45 | 111.8 | 237.7 | 251.3 | |
COGS | 16.95 | 15.14 | 16.2 | 30.07 | 63.1 | 68.72 | |
Gross Profit | 77.83 | 40.46 | 54.25 | 81.69 | 174.6 | 182.6 | |
Operating Expenses & Income | |||||||
Operating Income | 13.4 | (13.32) | (4.667) | 55.49 | 68.95 | 95.67 | |
Total Operating Expenses | 64.43 | 53.78 | 58.92 | 26.19 | 105.6 | 86.94 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 3.87 | 3.449 | 1.475 | 2.79 | - | 2.875 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.099) | (0.095) | (0.066) | (1.34) | (4.514) | (5.229) | |
Interest Income | 0.192 | 7.207 | 5.186 | 12.04 | - | 24.61 | |
Income Tax Expense | 4.169 | 1.751 | (2.868) | 7.227 | 18.06 | 18.3 | |
Net Income | |||||||
Net Income | 9.477 | (24.81) | 5.2 | 61.7 | 107.2 | 106.9 | |
Supplemental | |||||||
EBIT | 13.74 | (22.96) | 2.398 | 70.27 | 129.7 | 130.5 | |
EBITDA | 15.51 | (5.055) | 6.995 | 74.78 | 138.4 | 140.7 | |