

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.35 | 43.29 | 55.6 | 17.09 | 37.89 | 47.12 | |
COGS | 22.18 | 21.94 | 29.91 | 27.9 | 18.07 | 18.27 | |
Gross Profit | 35.35 | 21.35 | 25.68 | 17.09 | 19.82 | 28.85 | |
Operating Expenses & Income | |||||||
Operating Income | 31.1 | 16.71 | 21.38 | 11.97 | 38.23 | 22.07 | |
Total Operating Expenses | 4.255 | 4.646 | 4.305 | 5.123 | (18.41) | 6.783 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 4.255 | 4.646 | 4.305 | 5.123 | 5.373 | 5.47 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.59) | (21.94) | (29.91) | (27.9) | (23.14) | (20.62) | |
Interest Income | 63.15 | 76.45 | 89.53 | 76.33 | 62.9 | 56.41 | |
Income Tax Expense | 1.004 | 1.024 | 0.965 | 1.121 | - | 0.413 | |
Net Income | |||||||
Net Income | 30.09 | 15.68 | 20.41 | 10.85 | 14.34 | 17.55 | |
Supplemental | |||||||
EBIT | 31.1 | 36.05 | (2.025) | 11.97 | - | - | |
EBITDA | 38.7 | 16.71 | 21.38 | 21.54 | 37.48 | 27.77 | |