

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.72 | 31.8 | 40.39 | 47.73 | 59.94 | 62.27 | |
COGS | 5.641 | 6.467 | 15.7 | 22 | 26.79 | 27.68 | |
Gross Profit | 24.07 | 25.33 | 24.69 | 25.74 | 33.16 | 34.6 | |
Operating Expenses & Income | |||||||
Operating Income | 12.71 | 12.69 | 11.66 | 11.25 | 16.95 | 17.79 | |
Total Operating Expenses | 11.36 | 12.64 | 13.04 | 14.49 | 16.21 | 16.81 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.355 | 0.404 | 0.418 | 0.516 | 8.804 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.641) | (6.467) | (15.7) | (22) | (26.59) | (27.13) | |
Interest Income | 27.28 | 30.05 | 38.63 | 45.34 | 52.69 | - | |
Income Tax Expense | 2.608 | 2.578 | 2.345 | 2.231 | 3.412 | 3.567 | |
Net Income | |||||||
Net Income | 10.53 | 10.28 | 9.442 | 9.138 | 13.54 | 14.22 | |
Supplemental | |||||||
EBIT | 12.71 | 12.69 | 11.66 | 11.25 | 16.95 | - | |
EBITDA | 13.13 | 13.13 | 12.2 | 11.79 | 17.52 | 17.79 | |