

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.43 | 65.75 | 77.25 | 84.48 | 88.34 | 89.55 | |
COGS | 8.686 | 8.545 | 32.27 | 31.34 | 33.21 | 29.15 | |
Gross Profit | 55.74 | 57.2 | 44.98 | 53.14 | 55.13 | 60.4 | |
Operating Expenses & Income | |||||||
Operating Income | 8.774 | 9.201 | (4.388) | 4.399 | 6.796 | 10.38 | |
Total Operating Expenses | 46.97 | 48 | 49.37 | 48.74 | 48.34 | 50.02 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.5 | 29.01 | 30.34 | 29.41 | 33.48 | 26.12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.586) | (8.495) | (24.84) | (30.46) | (29.09) | (28.14) | |
Interest Income | 46.67 | 49.06 | 60.86 | 66.5 | 71.35 | 54.15 | |
Income Tax Expense | 1.702 | 1.753 | (1.042) | 0.798 | 1.184 | 1.863 | |
Net Income | |||||||
Net Income | 7.072 | 7.448 | (3.346) | 3.601 | 5.612 | 8.518 | |
Supplemental | |||||||
EBIT | 8.774 | 9.201 | (4.388) | 4.399 | 6.796 | - | |
EBITDA | 10.81 | 11.3 | (2.314) | 6.482 | 8.894 | 11.97 | |