
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 239 | 277 | 280.3 | 286.8 | 319.3 | 316.7 | |
COGS | 39.12 | 43.59 | 47.83 | 44.91 | 46.44 | 43.32 | |
Gross Profit | 199.9 | 233.4 | 232.5 | 241.9 | 272.9 | 273.4 | |
Operating Expenses & Income | |||||||
Operating Income | 68.9 | 78.99 | 77.29 | 78.27 | 106.9 | 104.7 | |
Total Operating Expenses | 170.1 | 198 | 203 | 208.5 | 212.4 | 212.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.92 | 59.38 | 58.43 | 58.31 | 63 | 62.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000003) | (0.000089) | (0.000002) | - | - | - | |
Interest Income | 0.877503 | 3.138361 | 6.881775 | 6.408373 | 9.101552 | 10.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 60.36 | 70.92 | 77.01 | 74.4 | 100.6 | 100.8 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |