

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.94 | 40.88 | 65.19 | 75.25 | 83.83 | 98.49 | |
COGS | 0.856 | 4.888 | 26.26 | 30.61 | 30.97 | 38.63 | |
Gross Profit | 24.08 | 35.99 | 37.4 | 44.64 | 52.86 | 59.86 | |
Operating Expenses & Income | |||||||
Operating Income | 14.68 | 21.99 | 21.26 | 24.54 | 31.01 | 34.75 | |
Total Operating Expenses | 9.404 | 14.01 | 16.14 | 20.11 | 21.85 | 25.11 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.609 | 2.849 | 7.15 | 5.89 | 12.77 | 13.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.856) | (4.888) | (26.26) | (30.61) | (29.64) | (36) | |
Interest Income | 21.13 | 35.08 | 60.82 | 69.38 | 70.56 | - | |
Income Tax Expense | 3.585 | 3.818 | 4.607 | 6.501 | 8.007 | 8.998 | |
Net Income | |||||||
Net Income | 11.09 | 18.17 | 16.66 | 18.04 | 23.01 | 25.75 | |
Supplemental | |||||||
EBIT | 14.68 | 21.99 | 21.26 | 24.54 | 31.01 | - | |
EBITDA | 15.12 | 22.74 | 22.25 | 25.75 | 32.66 | 34.75 | |