

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.58 | 40.47 | 42.71 | 48.09 | 92.29 | 99.1 | |
COGS | 3.337 | 7.761 | 24.3 | 30.06 | 35.72 | - | |
Gross Profit | 35.22 | 40.79 | 42.71 | 48.09 | 56.57 | 62.62 | |
Operating Expenses & Income | |||||||
Operating Income | 17.41 | 20.51 | 21.65 | 22.97 | 26.72 | 30.87 | |
Total Operating Expenses | 17.81 | 20.28 | 20.62 | 21.84 | 29.85 | 31.75 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.645 | 0.793 | 0.941 | 1.337 | 0.976 | 23.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.337) | (7.761) | (24.3) | (30.06) | (33.85) | (26.05) | |
Interest Income | 23.28 | 32.6 | 48.83 | 56.25 | 67.88 | - | |
Income Tax Expense | 2.869 | 3.78 | 4.117 | 4.556 | 5.234 | 6.083 | |
Net Income | |||||||
Net Income | 14.54 | 16.73 | 17.54 | 18.41 | 21.48 | 24.78 | |
Supplemental | |||||||
EBIT | 17.41 | 20.61 | 21.65 | 22.97 | 26.72 | - | |
EBITDA | 17.75 | 20.8 | 21.9 | 23.41 | 27.31 | 30.87 | |