
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.05 | 46.18 | 42.54 | 43.14 | 49.93 | 91.26 | |
COGS | 10.68 | 12.17 | 11.06 | 12.12 | 15.34 | 27.67 | |
Gross Profit | 32.37 | 34 | 31.48 | 43.14 | 49.93 | 85.48 | |
Operating Expenses & Income | |||||||
Operating Income | 36.21 | 25.64 | 23.94 | 27.37 | 31.54 | 53.96 | |
Total Operating Expenses | (3.839963) | 8.365204 | 7.532732 | 15.77 | 18.08 | 31.51 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.56 | 14.37 | 17.41 | 17.6 | 18.51 | 29.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.546698) | (0.203965) | (0.0373) | (0.0169) | (0.051) | (11.49) | |
Interest Income | 0.546698 | 0.203965 | 0.0373 | 0.0169 | 0.051 | 0.0566 | |
Income Tax Expense | 8.963728 | 5.960892 | 6.396093 | 3.614886 | 11.96 | 15.93 | |
Net Income | |||||||
Net Income | 26.7 | 19.47 | 17.51 | 23.74 | 19.53 | 40.56 | |
Supplemental | |||||||
EBIT | 36.21 | 25.64 | 23.94 | 27.37 | 31.54 | 43.86 | |
EBITDA | 37.38 | 26.79 | 25.19 | 28.72 | 32.92 | 60.77 | |