

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.82 | 92.67 | 121.7 | 140.9 | 153 | 155.9 | |
COGS | 7.263 | 8.547 | 25.57 | 42.72 | 48.32 | 44.75 | |
Gross Profit | 79.56 | 84.12 | 96.15 | 98.2 | 104.7 | 111.2 | |
Operating Expenses & Income | |||||||
Operating Income | 15.56 | 24.14 | 27.35 | 29.48 | 30.02 | 32.85 | |
Total Operating Expenses | 64 | 59.98 | 68.8 | 68.72 | 74.65 | 78.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.516 | 1.359 | 1.522 | 1.125 | 50.35 | 39.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.263) | (8.547) | (25.57) | (42.72) | (44.86) | (42.18) | |
Interest Income | 69.38 | 79.04 | 105.6 | 123.2 | 134.8 | 104.4 | |
Income Tax Expense | 1.61 | 3.281 | 4.114 | 4.991 | 4.999 | 5.399 | |
Net Income | |||||||
Net Income | 13.95 | 20.86 | 23.23 | 24.49 | 25.02 | 27.45 | |
Supplemental | |||||||
EBIT | 15.56 | 24.14 | 27.35 | 29.48 | 30.02 | - | |
EBITDA | 19.62 | 28.43 | 31.81 | 34.48 | 35.14 | 32.85 | |