
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.81 | 19.73 | 18.26 | 18.18 | 26.26 | 40.27 | |
COGS | 0.895753 | 1.291256 | 3.637826 | 5.985339 | 6.214374 | - | |
Gross Profit | 17.91 | 18.44 | 18.21 | 18.18 | 20.04 | 37.27 | |
Operating Expenses & Income | |||||||
Operating Income | 5.82379 | 5.076404 | 3.919427 | 3.240186 | 4.411612 | 13.77 | |
Total Operating Expenses | 12.09 | 13.36 | 14.29 | 14.94 | 15.63 | 17.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.495126 | 0.578726 | 0.635372 | 0.581525 | 0.729683 | 5.647367 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.895753) | (1.291256) | (3.637826) | (5.985339) | (6.214374) | (3.596148) | |
Interest Income | 15.41 | 16.29 | 18.07 | 20.38 | 22.37 | - | |
Income Tax Expense | 0.430989 | 0.203389 | 0.14113 | 0.118137 | 0.0327 | 0.192484 | |
Net Income | |||||||
Net Income | 5.392801 | 4.873015 | 3.778297 | 3.157449 | 4.378866 | 7.00146 | |
Supplemental | |||||||
EBIT | 5.82379 | 5.076404 | 3.919427 | 3.275586 | 4.411612 | - | |
EBITDA | 6.624295 | 5.799042 | 4.612472 | 3.933565 | 5.06327 | - | |