
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 61.21 | 87.34 | 75.36 | 91.61 | 99.61 | 191.2 |
COGS | 11.65 | 16.89 | 13.35 | 17.69 | 17.76 | 35.45 |
Gross Profit | 49.56 | 70.45 | 62.01 | 73.92 | 81.85 | 155.8 |
Operating Expenses & Income | ||||||
Operating Income | 4.286 | 4.519 | 4.16 | 5.738 | 6.404 | 12.14 |
Total Operating Expenses | 56.93 | 82.82 | 71.2 | 85.87 | 93.2 | - |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 26.74 | 32.47 | 35.21 | 41.76 | 44.65 | 83.91 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.005) | (0.008) | (0.009) | (0.167) | (0.017) | - |
Interest Income | 0.001 | 0.004 | 0.006 | 0.006 | 0.016 | 0.295 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2.782 | 3.365 | 3.46 | 4.406 | 4.758 | 9.164 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | 5.187 | 5.581 | - | - | - | - |