
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.07 | 16.36 | 17.06 | 18.45 | 19.75 | 19.29 | |
COGS | 4.544 | 5.815 | 5.67 | 6.475 | 6.82 | 6.655 | |
Gross Profit | 9.526 | 10.54 | 11.39 | 11.97 | 12.93 | 12.63 | |
Operating Expenses & Income | |||||||
Operating Income | 7.768 | 8.81 | 9.75 | 9.439 | 10.29 | 9.941999 | |
Total Operating Expenses | 1.758 | 1.731 | 1.642 | 2.536 | 2.636 | 2.693 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.048) | (0.064) | (0.078) | (0.164) | (0.384) | (0.407) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.1 | 1.25 | 0.725 | 0.1 | 0.25 | 0.3 | |
Net Income | |||||||
Net Income | 6.65 | 7.498 | 8.947 | 9.175 | 9.531 | 9.785 | |
Supplemental | |||||||
EBIT | 7.798 | 8.81 | 9.75 | 9.439 | 10.29 | 9.941999 | |
EBITDA | 8.05 | 9.204 | 10.27 | 9.814 | 10.79 | 10.69 | |