

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 67.49 | 72.21 | 66.22 | 80.99 | 97.04 | 197.2 | |
COGS | 12.62 | 12.65 | 6.222 | 15.32 | 19.98 | 51.65 | |
Gross Profit | 52.03 | 59.55 | 59.99 | 65.67 | 77.05 | 146.9 | |
Operating Expenses & Income | |||||||
Operating Income | 39.87 | 44.57 | 42.74 | 83.97 | 55.66 | 113 | |
Total Operating Expenses | 12.16 | 14.98 | 17.26 | (18.3) | 21.39 | 42.78 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.845 | 3.952 | 7.483 | 8.925 | 10.08 | 15.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.67) | (5.913) | (13.44) | (16.33) | (16.89) | (16.4) | |
Interest Income | 0.006 | 1.416 | 5.561 | 7.782 | 5.818 | - | |
Income Tax Expense | 0.1 | 0.046 | 0.073 | 0.101 | 1.792 | 2.595 | |
Net Income | |||||||
Net Income | 38.19 | 55.23 | 29.22 | 71.89 | 42.38 | 86.16 | |
Supplemental | |||||||
EBIT | 43.16 | 60.76 | 42.26 | 88.32 | 61.06 | 126.4 | |
EBITDA | 43.37 | 60.91 | 42.6 | 88.72 | 61.47 | 127.3 | |