

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.29 | 44.17 | 51.42 | 58.96 | 62.51 | 60.67 | |
COGS | 1.602 | 1.25 | 9.443 | 14.75 | 13.81 | 13.8 | |
Gross Profit | 37.69 | 42.92 | 41.98 | 44.21 | 48.69 | 46.87 | |
Operating Expenses & Income | |||||||
Operating Income | 9.451 | 11.11 | 10.28 | 9.923 | 11.14 | 10.29 | |
Total Operating Expenses | 28.23 | 31.81 | 31.7 | 34.29 | 37.55 | 36.58 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.4 | 18.7 | 19.26 | 20.28 | 21.48 | 27.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.102) | (2.15) | (9.622) | (15.41) | (13.85) | (13.09) | |
Interest Income | 29.11 | 31.79 | 37.69 | 44.55 | 46.56 | 35.57 | |
Income Tax Expense | 1.862 | 2.151 | 1.575 | 1.979 | 2.123 | 2.766 | |
Net Income | |||||||
Net Income | 7.589 | 8.959 | 8.704 | 7.944 | 9.022 | 11.49 | |
Supplemental | |||||||
EBIT | 9.451 | 11.11 | 10.28 | 9.923 | 11.14 | 10.29 | |
EBITDA | 11.51 | 13.72 | 12.25 | 11.86 | 12.47 | 11.15 | |