
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68.13 | 76.61 | 84.92 | 124.2 | 139.3 | 149.1 | |
COGS | 8.674 | 3.463 | 13.56 | 124.2 | - | - | |
Gross Profit | 59.45 | 73.14 | 84.92 | 92.14 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 30.07 | 43.76 | 49.77 | 49.49 | - | - | |
Total Operating Expenses | 29.39 | 29.38 | 35.15 | 34.56 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.21 | 17.77 | 20.66 | 3.539 | 37.42 | 37.49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.816) | (1.852) | (12.15) | (24.51) | (32.91) | (34.71) | |
Interest Income | 63.04 | 71.62 | 94.4 | 119.6 | 167.1 | 169.2 | |
Income Tax Expense | 8.791 | 12.81 | 14.62 | 12.36 | - | 5.22 | |
Net Income | |||||||
Net Income | 21.27 | 30.94 | 35.15 | 29.58 | 50.43 | 53.84 | |
Supplemental | |||||||
EBIT | 30.07 | 43.76 | 49.77 | - | - | - | |
EBITDA | 31.64 | 45.17 | 51.5 | 49.49 | - | - | |