

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.85 | 80.13 | 84.49 | 88.48 | 91.5 | 180 | |
COGS | 11.79 | 12.54 | 9.213 | 9.439 | 16.58 | 28.33 | |
Gross Profit | 62.44 | 67.58 | 84.49 | 79.04 | 74.92 | 157.8 | |
Operating Expenses & Income | |||||||
Operating Income | 93.16 | 52.98 | 37.65 | 76.81 | 55.32 | 182.2 | |
Total Operating Expenses | 19 | 17.83 | 46.84 | 2.223 | 19.6 | (20.61) | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.782 | 1.288 | 14.98 | 1.495 | 1.012 | 29.18 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.519) | (7.814) | (10.21) | (10.26) | (10.57) | (20.74) | |
Interest Income | 7.437 | 0.011 | 0.06 | 0.046 | 10.35 | 20.74 | |
Income Tax Expense | 10.1 | 5.419 | 3.302 | 7.883 | 11.81 | 19.7 | |
Net Income | |||||||
Net Income | 75.56 | 39.8 | 24.19 | 58.72 | 85.17 | 143.9 | |
Supplemental | |||||||
EBIT | 43.44 | 46.19 | 37.71 | 76.85 | 107.6 | 109.5 | |
EBITDA | 46.9 | 49.73 | 41.31 | 80.85 | 110.8 | 116.7 | |