

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 92.41 | 99.26 | 101.1 | 122.7 | 129.8 | 106.4 | |
COGS | 5.747 | 7.396 | 34.08 | 49.35 | 49.34 | 48 | |
Gross Profit | 86.67 | 91.86 | 101.1 | 73.39 | 80.49 | 58.43 | |
Operating Expenses & Income | |||||||
Operating Income | 31.72 | 34.63 | 19.58 | 14.96 | 19.3 | 10.33 | |
Total Operating Expenses | 54.94 | 57.23 | 4.372 | 58.43 | 61.18 | 48.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.18 | 33.74 | 2.877 | 34.15 | 28.43 | 20.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.672) | (6.696) | (33.21) | (50.02) | (48.52) | (46.56) | |
Interest Income | 79.85 | 85.93 | 97.93 | 109.8 | 118.6 | 121.6 | |
Income Tax Expense | 8.025 | 8.742 | 4.516 | 3.291 | 4.521 | 5.038 | |
Net Income | |||||||
Net Income | 23.7 | 25.89 | 15.07 | 11.67 | 15.27 | 16.75 | |
Supplemental | |||||||
EBIT | 31.72 | 34.63 | 19.58 | 14.96 | 19.3 | 10.33 | |
EBITDA | 34.42 | 37.32 | 19.58 | 17.56 | 21.19 | 11.53 | |