
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.923394 | 8.391188 | 9.526701 | 9.068405 | 11.46 | 11.81 | |
COGS | 0.133642 | 0.130678 | 1.029519 | - | 2.125393 | 1.96068 | |
Gross Profit | 7.789752 | 8.26051 | 8.497182 | 9.068405 | 9.333132 | 9.846768 | |
Operating Expenses & Income | |||||||
Operating Income | 2.26776 | 2.292892 | 1.982495 | 2.43389 | 2.456265 | 2.760875 | |
Total Operating Expenses | 5.521992 | 5.967618 | 6.514687 | 6.634515 | 6.876867 | 7.085893 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.25228 | 0.365857 | 0.317435 | 0.323538 | 4.265106 | 5.02533 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.133642) | (0.130678) | (1.029519) | (2.038452) | (2.020645) | (1.929601) | |
Interest Income | 6.666677 | 7.003073 | 8.166458 | 9.072082 | 9.823301 | 7.683979 | |
Income Tax Expense | 0.36665 | 0.383582 | 0.277931 | 0.219212 | 0.364748 | 0.440483 | |
Net Income | |||||||
Net Income | 1.90111 | 1.90931 | 1.704564 | 2.001334 | 2.091517 | 2.320392 | |
Supplemental | |||||||
EBIT | 2.26776 | 2.292892 | 1.982495 | - | - | - | |
EBITDA | 2.624532 | 2.638276 | 2.353241 | - | 2.456265 | 2.760875 | |