
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.13 | 34.54 | 45.17 | 49.99 | 52.93 | 52.7 | |
COGS | 4.252 | 3.083 | 15.46 | 19.25 | 20 | 19.96 | |
Gross Profit | 30.88 | 31.45 | 29.71 | 30.74 | 32.94 | 32.73 | |
Operating Expenses & Income | |||||||
Operating Income | 9.911 | 9.327 | 8.388 | 6.982 | 11.24 | 11.28 | |
Total Operating Expenses | 20.97 | 22.13 | 21.32 | 23.76 | 21.7 | 21.45 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.66 | 12.22 | 12.25 | 13.13 | 16.53 | 18.38 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.177) | (2.379) | (15.5) | (18.81) | (19.87) | (19.89) | |
Interest Income | 32.45 | 32.13 | 40.59 | 47.97 | 51.01 | 51.25 | |
Income Tax Expense | 2.338 | 2.193 | 1.94 | 1.541 | 2.905 | 3.045 | |
Net Income | |||||||
Net Income | 7.573 | 7.134 | 6.448 | 5.441 | 8.333 | 8.786 | |
Supplemental | |||||||
EBIT | 9.911 | 9.327 | 8.388 | 6.982 | 11.24 | 11.28 | |
EBITDA | 10.59 | 9.665 | 9.123 | 7.72 | 11.96 | 12 | |