

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.6 | 34.99 | 37.75 | 39.28 | 42.31 | 44.04 | |
COGS | 0.224 | 0.296 | 3.652 | 6.352 | 6.098 | 5.763 | |
Gross Profit | 34.38 | 34.69 | 34.09 | 32.93 | 36.21 | 38.28 | |
Operating Expenses & Income | |||||||
Operating Income | 6.469 | 9.168 | 3.571 | 2.266 | 4.073 | 4.738 | |
Total Operating Expenses | 27.91 | 25.52 | 30.52 | 30.66 | 32.14 | 33.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.578 | 1.761 | 1.626 | 1.319 | 22.31 | 17.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.224) | (0.296) | (3.652) | (6.352) | (5.855) | (5.62) | |
Interest Income | 20.93 | 21.45 | 24.14 | 26.27 | 28.45 | 22.26 | |
Income Tax Expense | 1.095 | 1.616 | 0.399 | 0.372 | 0.766 | 0.931 | |
Net Income | |||||||
Net Income | 5.374 | 7.552 | 3.172 | 1.894 | 3.307 | 3.807 | |
Supplemental | |||||||
EBIT | 6.469 | 9.168 | 3.571 | 2.266 | 4.073 | - | |
EBITDA | 7.721 | 10.38 | 4.788 | 3.387 | 5.119 | 4.738 | |