
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.76 | 57.22 | 75.41 | 81.61 | 83.32 | 85.41 | |
COGS | 3.341501 | 5.31897 | 24.57 | 36.79 | 33.28 | 30.9 | |
Gross Profit | 46.42 | 51.9 | 50.84 | 44.82 | 50.04 | 54.51 | |
Operating Expenses & Income | |||||||
Operating Income | 14.7 | 17.58 | 14 | 5.336745 | 8.72545 | 11.72 | |
Total Operating Expenses | 31.72 | 34.32 | 36.84 | 39.49 | 41.31 | 42.79 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | 7.833625 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.341501) | (5.31897) | (24.57) | (36.79) | (33.28) | (49.88) | |
Interest Income | 39 | 49.81 | 68.22 | 74.44 | 75.16 | 113.1 | |
Income Tax Expense | 2.343857 | 3.16783 | 2.2978 | 0.551993 | 1.381936 | 2.024303 | |
Net Income | |||||||
Net Income | 12.36 | 14.41 | 11.7 | 4.784752 | 7.343514 | 9.698704 | |
Supplemental | |||||||
EBIT | 14.7 | 17.58 | 14 | 5.336745 | 8.72545 | - | |
EBITDA | 15.73 | 18.72 | 15.18 | 6.798613 | 10.25 | 11.72 | |